Billed Entity:
126293
FRN:
2664694
Funding Year:
2014
470#:
607070000738715
471#:
978112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $3.48 to $6.97 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4.81
Last Date of Service:
2014-07-31
Disbursed Amount:
$1.89
Payment Mode:
BEAR
Remaining:
$2.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3.48
$6.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3.48
$6.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3.48
$6.97
Discount Percent:
69
69
Requested Amount:
$2.40
$4.81