Billed Entity:
136644
FRN:
2259285
Funding Year:
2012
470#:
160310000938136
471#:
832000
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $313.72/month to $167.55/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,548.16
Last Date of Service:
 
Disbursed Amount:
$1,548.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$313.72
$167.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,764.64
$2,010.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,764.64
$2,010.60
Discount Percent:
77
77
Requested Amount:
$2,898.77
$1,548.16