Billed Entity:
16067370
FRN:
2308350
Funding Year:
2012
470#:
783050000989636
471#:
849524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The FRN was modified from $499.00/month to $499.90/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,398.92
Last Date of Service:
 
Disbursed Amount:
$3,900.54
Payment Mode:
SPI
Remaining:
$1,498.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.00
$499.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,998.80
Discount Percent:
90
90
Requested Amount:
$5,389.20
$5,398.92