Billed Entity:
135438
FRN:
2380135
Funding Year:
2012
470#:
228440000789649
471#:
835067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1909.01 per month to $1807.30 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,217.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,217.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,909.01
$1,824.73
Ineligible Monthly Cost:
$0.00
$17.43
Months of Service:
12
12
Annual Recurring Charges:
$22,908.12
$21,687.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,908.12
$21,687.60
Discount Percent:
84
84
Requested Amount:
$19,242.82
$18,217.58