Billed Entity:
120684
FRN:
2166477
Funding Year:
2011
470#:
155290000882030
471#:
780126
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,101.91/month to $1,238.72/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,432.32
Last Date of Service:
 
Disbursed Amount:
$7,432.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,101.91
$1,238.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,222.92
$14,864.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,222.92
$14,864.64
Discount Percent:
50
50
Requested Amount:
$12,611.46
$7,432.32