Billed Entity:
140834
FRN:
2331907
Funding Year:
2012
470#:
297590000946613
471#:
857028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,760/mo. to $992/mo., to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,880.32
Last Date of Service:
 
Disbursed Amount:
$6,680.88
Payment Mode:
SPI
Remaining:
$3,199.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$1,768.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$11,904.00
Discount Percent:
83
83
Requested Amount:
$27,489.60
$9,880.32