Billed Entity:
141546
FRN:
2289792
Funding Year:
2012
470#:
896070000695999
471#:
839413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The FRN was modified from $8,129.59/mo. to $6,790 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,147.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,147.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,129.59
$6,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,555.08
$81,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,555.08
$81,480.00
Discount Percent:
64
64
Requested Amount:
$62,435.25
$52,147.20