Billed Entity:
143766
FRN:
2665353
Funding Year:
2014
470#:
152800001072728
471#:
970878
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $2,815.04 to a monthly cost of $2,814.67 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $2,814.67 to a monthly cost of $2,733.94 to remove the ineligible Administrative Service Fee for $80.73.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$3,007.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,007.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,815.04
$2,814.67
Ineligible Monthly Cost:
$0.00
$80.73
Months of Service:
12
12
Annual Recurring Charges:
$33,780.48
$32,807.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,780.48
$32,807.28
Discount Percent:
55
55
Requested Amount:
$18,579.26
$18,044.00