Billed Entity:
225559
FRN:
2291071
Funding Year:
2012
470#:
267290000544188
471#:
843857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The FRN was modified from $396.00 one-time charge to $375.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,889.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,207.35
Payment Mode:
SPI
Remaining:
$681.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,342.25
$1,342.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,107.00
$16,107.00
One Time Cost:
$396.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$16,503.00
$16,482.00
Discount Percent:
60
60
Requested Amount:
$9,901.80
$9,889.20