Billed Entity:
143584
FRN:
2316927
Funding Year:
2012
470#:
469800000940205
471#:
852293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $2,267.53 to $2,242.78 per month to remove Late Payment Fees.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,570.22
Last Date of Service:
 
Disbursed Amount:
$15,418.22
Payment Mode:
SPI
Remaining:
$3,152.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,267.53
$2,267.53
Ineligible Monthly Cost:
$0.00
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$27,210.36
$26,913.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,210.36
$26,913.36
Discount Percent:
69
69
Requested Amount:
$18,775.15
$18,570.22