Billed Entity:
141988
FRN:
2212334
Funding Year:
2011
470#:
370910000876906
471#:
807616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
The FRN was modified from $1,829.88/month to $1,812.34/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,378.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,378.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,829.88
$1,812.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,958.56
$21,748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,958.56
$21,748.08
Discount Percent:
76
76
Requested Amount:
$16,688.51
$16,528.54