Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2281254
Funding Year:
2012
470#:
845910001003790
471#:
840885
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $648.37, Service Start Date 7/1/2012 and Service End Date 12/31/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2281254 has been approved. The new FRN is 2571863. It has been created for SPIN 143001236, First Communications, with a pre-discount monthly amount of $651.68, Service Start Date 1/1/2013 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,556.09
Last Date of Service:
 
Disbursed Amount:
$1,556.07
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.58
$648.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,214.96
$3,890.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.96
$3,890.22
Discount Percent:
40
40
Requested Amount:
$3,285.98
$1,556.09