Billed Entity:
140153
FRN:
2366642
Funding Year:
2012
470#:
111490001006757
471#:
868113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN monthly portion was modified from $1,664 per month to $1,941.85 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,364.96
Last Date of Service:
 
Disbursed Amount:
$15,213.49
Payment Mode:
SPI
Remaining:
$5,151.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,941.00
$1,941.00
Ineligible Monthly Cost:
$277.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,968.00
$23,292.00
One Time Cost:
$116.00
$116.00
One Time Ineligible Cost:
$0.00
$116.00
Total Cost:
$20,084.00
$23,408.00
Discount Percent:
87
87
Requested Amount:
$17,473.08
$20,364.96