Billed Entity:
135505
FRN:
2326388
Funding Year:
2012
470#:
731920000885169
471#:
826763
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The FRN was modified from $4,936.96 per month to $2,597.48 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,052.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,052.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,936.96
$2,597.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,243.52
$31,169.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,243.52
$31,169.76
Discount Percent:
90
90
Requested Amount:
$53,319.17
$28,052.78