Billed Entity:
143770
FRN:
2277496
Funding Year:
2012
470#:
246270000931643
471#:
826196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,807.79/month to $1,619.55/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,773.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,773.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,807.79
$1,619.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,693.48
$19,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,693.48
$19,434.60
Discount Percent:
40
40
Requested Amount:
$8,677.39
$7,773.84