Billed Entity:
126287
FRN:
2656668
Funding Year:
2014
470#:
607070000738715
471#:
975615
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $22.31 to $27 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20.52
Last Date of Service:
2014-07-31
Disbursed Amount:
$13.61
Payment Mode:
BEAR
Remaining:
$6.91
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$22.46
$27.00
Ineligible Monthly Cost:
$0.15
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$22.31
$27.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22.31
$27.00
Discount Percent:
76
76
Requested Amount:
$16.96
$20.52