Billed Entity:
140398
FRN:
2344481
Funding Year:
2012
470#:
903280000969090
471#:
861148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2069.54/month to $1569.54/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,386.00
Last Date of Service:
 
Disbursed Amount:
$16,386.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,069.54
$1,569.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,834.48
$18,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,834.48
$18,834.48
Discount Percent:
87
87
Requested Amount:
$21,606.00
$16,386.00