Billed Entity:
225621
FRN:
2345604
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 $115/month to $105.45/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $105.45/month to $81.75/month to remove: the Approximate Surcharges of $23.70/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$882.90
Last Date of Service:
2015-09-29
Disbursed Amount:
$882.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.00
$81.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$981.00
Discount Percent:
90
90
Requested Amount:
$1,242.00
$882.90