Billed Entity:
142289
FRN:
2274442
Funding Year:
2012
470#:
558270000780898
471#:
838296
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1,899.00 monthly to $1,139.40 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,887.32
Last Date of Service:
2015-02-17
Disbursed Amount:
$8,887.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,899.00
$1,139.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$13,672.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,788.00
$13,672.80
Discount Percent:
65
65
Requested Amount:
$14,812.20
$8,887.32