Billed Entity:
143932
FRN:
2362951
Funding Year:
2012
470#:
671070000628212
471#:
823706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $514.65/month to $122.48/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,322.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,067.35
Payment Mode:
SPI
Remaining:
$255.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.65
$122.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,175.80
$1,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,175.80
$1,469.76
Discount Percent:
90
90
Requested Amount:
$5,558.22
$1,322.78