Billed Entity:
16056632
FRN:
2235916
Funding Year:
2011
470#:
108510000922029
471#:
820717
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
The FRN was modified from $2,074.75/month to $1,902.25/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,544.30
Last Date of Service:
2013-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,544.30
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$2,074.75
$1,902.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,897.00
$22,827.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,897.00
$22,827.00
Discount Percent:
90
90
Requested Amount:
$22,407.30
$20,544.30