Billed Entity:
225621
FRN:
2345503
Funding Year:
2012
470#:
959310000946797
471#:
861525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $310/month to $296.13/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $296.13/month to $281.88/month to remove: the Approximate Surcharges of $14.25/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,044.30
Last Date of Service:
2015-09-29
Disbursed Amount:
$3,044.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$281.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,382.56
Discount Percent:
90
90
Requested Amount:
$3,348.00
$3,044.30