Billed Entity:
141844
FRN:
2385778
Funding Year:
2012
470#:
774000001030671
471#:
872235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The FRN was modified from $1,059.36/month to $159.36/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,529.86
Last Date of Service:
 
Disbursed Amount:
$1,529.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,063.35
$163.35
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$12,712.32
$1,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,712.32
$1,912.32
Discount Percent:
80
80
Requested Amount:
$10,169.86
$1,529.86