Billed Entity:
125961
FRN:
2381743
Funding Year:
2012
470#:
298750001014674
471#:
872661
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1,291.92 to $1,506.86 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,657.62
Last Date of Service:
 
Disbursed Amount:
$12,657.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,826.78
$2,041.72
Ineligible Monthly Cost:
$534.86
$534.86
Months of Service:
12
12
Annual Recurring Charges:
$15,503.04
$18,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,503.04
$18,082.32
Discount Percent:
70
70
Requested Amount:
$10,852.13
$12,657.62