Billed Entity:
130743
FRN:
2450719
Funding Year:
2013
470#:
914310000923639
471#:
901089
SPIN:
143031449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1261.09 to $1271.32 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,102.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,102.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,261.09
$1,271.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,133.08
$15,255.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,133.08
$15,255.84
Discount Percent:
40
40
Requested Amount:
$6,053.23
$6,102.34