Billed Entity:
144157
FRN:
2533801
Funding Year:
2013
470#:
333210000807629
471#:
927836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $8918.54 to $8574.79 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,021.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,021.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,315.99
$8,574.79
Ineligible Monthly Cost:
$397.45
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$62,429.78
$60,023.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,429.78
$60,023.53
Discount Percent:
90
90
Requested Amount:
$56,186.80
$54,021.18