Billed Entity:
124606
FRN:
2197045
Funding Year:
2011
470#:
561800000880471
471#:
809256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $6,408.88 to $6,075.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,488.00
Last Date of Service:
 
Disbursed Amount:
$39,249.87
Payment Mode:
SPI
Remaining:
$13,238.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,408.88
$6,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,906.56
$72,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,906.56
$72,900.00
Discount Percent:
72
72
Requested Amount:
$55,372.72
$52,488.00