Billed Entity:
143472
FRN:
2385890
Funding Year:
2012
470#:
432780001014401
471#:
857479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $3723/month to $2864.98/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,627.86
Last Date of Service:
 
Disbursed Amount:
$18,481.53
Payment Mode:
SPI
Remaining:
$2,146.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,723.00
$2,864.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,676.00
$34,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,676.00
$34,379.76
Discount Percent:
60
60
Requested Amount:
$26,805.60
$20,627.86