Billed Entity:
121389
FRN:
2455421
Funding Year:
2013
470#:
755180001060173
471#:
882908
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1,544 per month to $603.27 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,501.82
Last Date of Service:
 
Disbursed Amount:
$5,395.18
Payment Mode:
BEAR
Remaining:
$106.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,544.00
$603.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$7,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$7,239.24
Discount Percent:
76
76
Requested Amount:
$14,081.28
$5,501.82