Billed Entity:
143559
FRN:
2388586
Funding Year:
2012
470#:
112360001021015
471#:
874962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2388586 has been approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,211.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,211.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,471.60
$1,368.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,659.20
$16,422.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,659.20
$16,422.96
Discount Percent:
50
50
Requested Amount:
$8,829.60
$8,211.48