Billed Entity:
142740
FRN:
2245408
Funding Year:
2012
470#:
737530000938688
471#:
824401
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $454.20/month, $140.00 OTC to $315.16/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,025.54
Last Date of Service:
 
Disbursed Amount:
$3,025.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$454.20
$315.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,450.40
$3,781.92
One Time Cost:
$140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,590.40
$3,781.92
Discount Percent:
80
80
Requested Amount:
$4,472.32
$3,025.54