Billed Entity:
135524
FRN:
2340482
Funding Year:
2012
470#:
375220001003695
471#:
852585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $5,260.43/month to $5,097.92/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,481.52
Last Date of Service:
 
Disbursed Amount:
$35,481.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,260.43
$5,097.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,125.16
$61,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,125.16
$61,175.04
Discount Percent:
58
58
Requested Amount:
$36,612.59
$35,481.52