Billed Entity:
123634
FRN:
2262653
Funding Year:
2012
470#:
735520000944212
471#:
833588
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
The FRN was modified from a monthly fee of $884.84 to $829.85 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,991.64
Last Date of Service:
 
Disbursed Amount:
$1,991.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$884.84
$829.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,618.08
$9,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,618.08
$9,958.20
Discount Percent:
20
20
Requested Amount:
$2,123.62
$1,991.64