Billed Entity:
143783
FRN:
2382452
Funding Year:
2012
470#:
452070000984060
471#:
870191
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $2,900 to $1,934 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,492.56
Last Date of Service:
2012-10-31
Disbursed Amount:
$5,492.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,900.00
$1,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,600.00
$7,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.00
$7,736.00
Discount Percent:
71
71
Requested Amount:
$8,236.00
$5,492.56