Billed Entity:
112944
FRN:
2358611
Funding Year:
2012
470#:
957120001019574
471#:
865690
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from One Time $1,250 and $440 per month to $337.30 One time and $440 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,123.46
Last Date of Service:
 
Disbursed Amount:
$401.26
Payment Mode:
SPI
Remaining:
$722.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$1,250.00
$337.30
One Time Ineligible Cost:
$0.00
$337.30
Total Cost:
$6,530.00
$5,617.30
Discount Percent:
20
20
Requested Amount:
$1,306.00
$1,123.46