Billed Entity:
141329
FRN:
2313857
Funding Year:
2012
470#:
230380000932517
471#:
824254
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $3,088.97 per month to $5,995.64 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,046.52
Last Date of Service:
 
Disbursed Amount:
$46,046.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,088.97
$5,995.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,067.64
$71,947.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,067.64
$71,947.68
Discount Percent:
64
64
Requested Amount:
$23,723.29
$46,046.52