Billed Entity:
16046282
FRN:
2306115
Funding Year:
2012
470#:
322210000996720
471#:
848648
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The FRN was modified from $390.00/month to $196.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,116.80
Last Date of Service:
 
Disbursed Amount:
$2,116.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$2,352.00
Discount Percent:
90
90
Requested Amount:
$4,212.00
$2,116.80