Billed Entity:
122858
FRN:
2568186
Funding Year:
2014
470#:
619050001139744
471#:
942624
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,190.92/mo to $1,088.52/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,224.90
Last Date of Service:
 
Disbursed Amount:
$5,211.03
Payment Mode:
BEAR
Remaining:
$13.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,190.92
$1,088.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,291.04
$13,062.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,291.04
$13,062.24
Discount Percent:
40
40
Requested Amount:
$5,716.42
$5,224.90