Billed Entity:
124150
FRN:
2390022
Funding Year:
2012
470#:
257970000990375
471#:
875426
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The FRN was modified from a monthly charge of $7,400.00 to $7,748.09 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,241.21
Last Date of Service:
 
Disbursed Amount:
$69,530.05
Payment Mode:
SPI
Remaining:
$6,711.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,400.00
$7,748.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$92,977.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$92,977.08
Discount Percent:
83
82
Requested Amount:
$73,704.00
$76,241.21