Billed Entity:
221522
FRN:
2376994
Funding Year:
2012
470#:
857560001012122
471#:
858416
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from 47,979.12 to $39,160.92 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,244.83
Last Date of Service:
 
Disbursed Amount:
$20,247.78
Payment Mode:
BEAR
Remaining:
$14,997.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,998.26
$3,263.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,979.12
$39,160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,979.12
$39,160.92
Discount Percent:
90
90
Requested Amount:
$43,181.21
$35,244.83