Billed Entity:
194974
FRN:
2348269
Funding Year:
2012
470#:
354780001024234
471#:
862438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The FRN was modified from $3258.29/m to $3213.44/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,705.15
Last Date of Service:
 
Disbursed Amount:
$29,069.30
Payment Mode:
SPI
Remaining:
$5,635.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,316.78
$3,213.44
Ineligible Monthly Cost:
$58.49
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,099.48
$38,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,099.48
$38,561.28
Discount Percent:
90
90
Requested Amount:
$35,189.53
$34,705.15