Billed Entity:
112718
FRN:
2326544
Funding Year:
2012
470#:
518030001015019
471#:
855151
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5,570 to $4,670 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,167.50
Last Date of Service:
 
Disbursed Amount:
$318.77
Payment Mode:
SPI
Remaining:
$848.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$1,250.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,570.00
$4,670.00
Discount Percent:
25
25
Requested Amount:
$1,392.50
$1,167.50