Billed Entity:
143484
FRN:
2308997
Funding Year:
2012
470#:
781610000936770
471#:
829448
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $303.34 per month to $297.35 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,340.88
Last Date of Service:
 
Disbursed Amount:
$973.45
Payment Mode:
SPI
Remaining:
$367.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.34
$279.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.08
$3,352.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.08
$3,352.20
Discount Percent:
40
40
Requested Amount:
$1,456.03
$1,340.88