Billed Entity:
16034248
FRN:
2339031
Funding Year:
2012
470#:
420160000796070
471#:
831865
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $3,995.17 a month to $4,231.53 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,700.52
Last Date of Service:
2013-06-20
Disbursed Amount:
$22,986.09
Payment Mode:
SPI
Remaining:
$22,714.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,995.17
$4,231.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,942.04
$50,778.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,942.04
$50,778.36
Discount Percent:
90
90
Requested Amount:
$43,147.84
$45,700.52