Billed Entity:
159027
FRN:
2378552
Funding Year:
2012
470#:
108780001030948
471#:
869376
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from 1,546.50 to 1,393.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,044.40
Last Date of Service:
 
Disbursed Amount:
$15,043.70
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,546.50
$1,393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,558.00
$16,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,558.00
$16,716.00
Discount Percent:
90
90
Requested Amount:
$16,702.20
$15,044.40