Billed Entity:
139807
FRN:
2335175
Funding Year:
2012
470#:
371060000958088
471#:
857587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $309/month to $262.65/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,521.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,383.75
Payment Mode:
SPI
Remaining:
$137.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.00
$262.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,151.80
Discount Percent:
80
80
Requested Amount:
$2,966.40
$2,521.44