Billed Entity:
144562
FRN:
2244483
Funding Year:
2012
470#:
838010000935173
471#:
824606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a service start date of July 1, 2012 to a service start date of October 1, 2012 to agree with the applicant documentation and Operation SPIN change request.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,964.55
Last Date of Service:
 
Disbursed Amount:
$2,391.15
Payment Mode:
SPI
Remaining:
$1,573.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$957.62
$957.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$11,491.44
$8,618.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,491.44
$8,618.58
Discount Percent:
46
46
Requested Amount:
$5,286.06
$3,964.55