Billed Entity:
16039865
FRN:
2299588
Funding Year:
2012
470#:
729930000974704
471#:
824714
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The FRN was modified from $9,900/month to $9,608.77/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,162.51
Last Date of Service:
 
Disbursed Amount:
$79,542.93
Payment Mode:
SPI
Remaining:
$19,619.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,900.00
$9,608.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$115,305.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$115,305.24
Discount Percent:
86
86
Requested Amount:
$102,168.00
$99,162.51