Billed Entity:
16057647
FRN:
2268726
Funding Year:
2012
470#:
803450000968158
471#:
835894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
The FRN was modified from $900.00/mo to $720.00/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,776.00
Last Date of Service:
 
Disbursed Amount:
$7,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,640.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$7,776.00