Billed Entity:
112887
FRN:
2358512
Funding Year:
2012
470#:
189310001019567
471#:
865680
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $800/month and $2500 non-recurring charge to $800/month and $674.60 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,109.84
Last Date of Service:
 
Disbursed Amount:
$1,287.16
Payment Mode:
SPI
Remaining:
$2,822.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,500.00
$674.60
One Time Ineligible Cost:
$0.00
$674.60
Total Cost:
$12,100.00
$10,274.60
Discount Percent:
40
40
Requested Amount:
$4,840.00
$4,109.84