Billed Entity:
123957
FRN:
2271089
Funding Year:
2012
470#:
914490000950370
471#:
836005
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,140.32
Last Date of Service:
 
Disbursed Amount:
$9,807.85
Payment Mode:
BEAR
Remaining:
$3,332.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,520.87
$1,520.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,250.44
$18,250.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,250.44
$18,250.44
Discount Percent:
72
72
Requested Amount:
$13,140.32
$13,140.32