Billed Entity:
121389
FRN:
2277152
Funding Year:
2012
470#:
700640000933418
471#:
826056
SPIN:
143001286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The FRN was modified from $2,630 to $891.05 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,126.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,126.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,630.00
$891.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,560.00
$10,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,560.00
$10,692.60
Discount Percent:
76
76
Requested Amount:
$23,985.60
$8,126.38