Billed Entity:
129482
FRN:
2316330
Funding Year:
2012
470#:
714120000947598
471#:
852097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $1,035.42/m to $891.42/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,306.42
Last Date of Service:
 
Disbursed Amount:
$1,691.05
Payment Mode:
SPI
Remaining:
$7,615.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.42
$891.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,425.04
$10,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,425.04
$10,697.04
Discount Percent:
87
87
Requested Amount:
$10,809.78
$9,306.42