Billed Entity:
122830
FRN:
2370556
Funding Year:
2012
470#:
962850001002832
471#:
869275
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The one-time cost was modified from $2000 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,395.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,395.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,988.00
$35,988.00
Discount Percent:
40
40
Requested Amount:
$15,195.20
$14,395.20