Billed Entity:
16039685
FRN:
2278022
Funding Year:
2012
470#:
588770000899555
471#:
839658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The FRN was modified from $20,328.00 per year to $14,321.40 per year to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,889.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,889.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,694.00
$1,193.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$14,321.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$14,321.40
Discount Percent:
90
90
Requested Amount:
$18,295.20
$12,889.26