Billed Entity:
127383
FRN:
2197814
Funding Year:
2011
470#:
679580000843247
471#:
809591
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $2,862/month to $3,144.57/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,187.87
Last Date of Service:
 
Disbursed Amount:
$14,765.73
Payment Mode:
SPI
Remaining:
$15,422.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,862.00
$3,144.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,344.00
$37,734.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,344.00
$37,734.84
Discount Percent:
80
80
Requested Amount:
$27,475.20
$30,187.87