Billed Entity:
14085
FRN:
2258891
Funding Year:
2012
470#:
606190000988629
471#:
827901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $3,250.00 to $2,288.20 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,712.56
Last Date of Service:
 
Disbursed Amount:
$17,196.02
Payment Mode:
BEAR
Remaining:
$7,516.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$2,288.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$27,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$27,458.40
Discount Percent:
90
90
Requested Amount:
$35,100.00
$24,712.56