Billed Entity:
10733
FRN:
2183699
Funding Year:
2011
470#:
353870000892272
471#:
805347
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1618.14 per month to $1744.40 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,373.12
Last Date of Service:
 
Disbursed Amount:
$8,373.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,744.40
$1,744.40
Ineligible Monthly Cost:
$126.26
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,417.68
$20,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,417.68
$20,932.80
Discount Percent:
40
40
Requested Amount:
$7,767.07
$8,373.12