Billed Entity:
16021156
FRN:
2304869
Funding Year:
2012
470#:
742740001013014
471#:
848371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $937.13/m to $874.65/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,446.22
Last Date of Service:
 
Disbursed Amount:
$9,446.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-07

Original
Committed
Monthly Cost:
$937.13
$874.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,245.56
$10,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,245.56
$10,495.80
Discount Percent:
90
90
Requested Amount:
$10,121.00
$9,446.22