Billed Entity:
136434
FRN:
2380030
Funding Year:
2012
470#:
712460001026098
471#:
869282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $7,560.48/month to $7,250.50/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,853.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,853.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,560.48
$7,250.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,725.76
$87,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,725.76
$87,006.00
Discount Percent:
55
55
Requested Amount:
$49,899.17
$47,853.30