Billed Entity:
71027
FRN:
2370212
Funding Year:
2012
470#:
601850001026857
471#:
869340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,015/month to $919.97/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,623.78
Last Date of Service:
 
Disbursed Amount:
$6,524.41
Payment Mode:
BEAR
Remaining:
$99.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,015.00
$919.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$11,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$11,039.64
Discount Percent:
60
60
Requested Amount:
$7,308.00
$6,623.78