Billed Entity:
140067
FRN:
2157614
Funding Year:
2011
470#:
798750000678554
471#:
785992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The FRN was modified from SPIN 143005575 to SPIN 143004662 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,539.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,859.52
Payment Mode:
BEAR
Remaining:
$680.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$1,931.20
$1,931.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,174.40
$23,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,174.40
$23,174.40
Discount Percent:
80
80
Requested Amount:
$18,539.52
$18,539.52