Billed Entity:
112981
FRN:
2355640
Funding Year:
2012
470#:
984090001019553
471#:
864858
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,500 One Time and $960 per month to $674.60 One Time and $960 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,097.30
Last Date of Service:
 
Disbursed Amount:
$2,113.67
Payment Mode:
SPI
Remaining:
$3,983.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$2,500.00
$674.60
One Time Ineligible Cost:
$0.00
$674.60
Total Cost:
$14,020.00
$12,194.60
Discount Percent:
50
50
Requested Amount:
$7,010.00
$6,097.30