Billed Entity:
135878
FRN:
2181218
Funding Year:
2011
470#:
700600000877154
471#:
787950
SPIN:
143025679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,377.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,377.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,187.20
$1,687.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,246.40
$20,246.40
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$47,246.40
$29,246.40
Discount Percent:
56
56
Requested Amount:
$26,457.98
$16,377.98