Billed Entity:
221692
FRN:
2376719
Funding Year:
2012
470#:
558070000985045
471#:
834715
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,100.00 to $1,084.49 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge $1,084.49 to $1,014.56 to remove the ineligible service(s): TEC Assurion Fees of $69.93.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,957.25
Last Date of Service:
 
Disbursed Amount:
$9,443.59
Payment Mode:
SPI
Remaining:
$1,513.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,014.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,100.00
$11,160.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,174.72
Discount Percent:
90
90
Requested Amount:
$11,880.00
$10,957.25