Billed Entity:
143981
FRN:
2228290
Funding Year:
2011
470#:
866380000900181
471#:
799850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2000 NRC and $3,080/month to $2000 NRC and $3,234/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,404.00
Last Date of Service:
 
Disbursed Amount:
$16,891.42
Payment Mode:
BEAR
Remaining:
$3,512.58
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,080.00
$3,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$38,808.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$38,960.00
$40,808.00
Discount Percent:
50
50
Requested Amount:
$19,480.00
$20,404.00