Billed Entity:
141285
FRN:
2218666
Funding Year:
2011
470#:
985630000885538
471#:
815946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $4500/month to $460.60/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,698.12
Last Date of Service:
 
Disbursed Amount:
$4,604.62
Payment Mode:
BEAR
Remaining:
$93.50
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,500.00
$460.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$5,527.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$5,527.20
Discount Percent:
85
85
Requested Amount:
$45,900.00
$4,698.12