Billed Entity:
143528
FRN:
2182609
Funding Year:
2011
470#:
210840000879285
471#:
805107
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
The FRN was modified from $3,408.30/month to $2,548.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,771.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,385.76
Payment Mode:
SPI
Remaining:
$13,385.66
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$3,408.30
$2,548.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,899.60
$30,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,899.60
$30,582.00
Discount Percent:
81
81
Requested Amount:
$33,128.68
$24,771.42