Billed Entity:
130326
FRN:
2113966
Funding Year:
2011
470#:
535170000873588
471#:
771613
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,024.31 to $1,531.77 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,531.77 to $1,518.61 to remove: (the ineligible product(s)/service(s) Late Fee $7.00 and 3 Additional Listing charges $12.00 ($4.00 each)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,298.46
Last Date of Service:
 
Disbursed Amount:
$11,298.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,024.31
$1,518.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,291.72
$18,223.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,291.72
$18,223.32
Discount Percent:
62
62
Requested Amount:
$7,620.87
$11,298.46