Billed Entity:
135488
FRN:
2312141
Funding Year:
2012
470#:
942000001000403
471#:
850793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,357.75 per month to $3,025 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,670.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,357.75
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,293.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,293.00
$36,300.00
Discount Percent:
90
90
Requested Amount:
$36,263.70
$32,670.00