Billed Entity:
141631
FRN:
2279733
Funding Year:
2012
470#:
627820000960946
471#:
839868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $6624.74 per month to $3,062.06 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,191.09
Last Date of Service:
 
Disbursed Amount:
$27,191.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,644.74
$3,062.06
Ineligible Monthly Cost:
$20.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,496.88
$36,744.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,496.88
$36,744.72
Discount Percent:
74
74
Requested Amount:
$58,827.69
$27,191.09