Billed Entity:
135460
FRN:
2339486
Funding Year:
2012
470#:
358800000897677
471#:
859324
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,280.00 monthly to $1,211.11 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,266.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,266.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,211.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$14,533.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$14,533.32
Discount Percent:
50
50
Requested Amount:
$7,680.00
$7,266.66