Billed Entity:
144157
FRN:
2533847
Funding Year:
2013
470#:
828000001127119
471#:
927847
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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$46,303.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,303.87
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:
5
5
Annual Recurring Charges:
$44,592.70
$42,873.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,511.24
$51,448.74
Discount Percent:
90
90
Requested Amount:
$48,160.12
$46,303.87