Billed Entity:
230698
FRN:
2365796
Funding Year:
2012
470#:
475720000633825
471#:
867972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN monthly portion was modified from $1,457.32/month to $1,413.17/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,801.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,431.98
Payment Mode:
SPI
Remaining:
$2,369.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,470.75
$1,413.17
Ineligible Monthly Cost:
$13.43
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,487.84
$16,958.04
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$18,532.84
$18,003.04
Discount Percent:
60
60
Requested Amount:
$11,119.70
$10,801.82