Billed Entity:
139798
FRN:
2153156
Funding Year:
2011
470#:
537560000863316
471#:
795375
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The discount percentage was changed from 60% to 62% based on modifications in Block 4 of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,193.64
Last Date of Service:
 
Disbursed Amount:
$19,193.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,579.79
$2,579.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,957.48
$30,957.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,957.48
$30,957.48
Discount Percent:
60
62
Requested Amount:
$18,574.49
$19,193.64