Billed Entity:
136064
FRN:
2142212
Funding Year:
2011
470#:
159220000607223
471#:
791784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
The FRN was modified from $3,500.25/month to $3,000.25/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,801.40
Last Date of Service:
2012-01-31
Disbursed Amount:
$16,801.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.25
$3,000.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,501.75
$21,001.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,501.75
$21,001.75
Discount Percent:
80
80
Requested Amount:
$19,601.40
$16,801.40