Billed Entity:
137728
FRN:
2277595
Funding Year:
2012
470#:
475150000712186
471#:
839547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $256.13/month to $240.47/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,308.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,308.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.13
$240.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,073.56
$2,885.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,073.56
$2,885.64
Discount Percent:
80
80
Requested Amount:
$2,458.85
$2,308.51