Billed Entity:
135784
FRN:
2388915
Funding Year:
2012
470#:
758940000985951
471#:
875016
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The FRN was modified from $1086.81/month to $905.68/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,781.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,108.16
Payment Mode:
SPI
Remaining:
$673.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,086.81
$905.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,041.72
$10,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,041.72
$10,868.16
Discount Percent:
90
90
Requested Amount:
$11,737.55
$9,781.34