Billed Entity:
132462
FRN:
2518307
Funding Year:
2013
470#:
768960001065255
471#:
904142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The FRN was modified from $382.00 monthly to $207.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,515.24
Last Date of Service:
 
Disbursed Amount:
$1,513.47
Payment Mode:
SPI
Remaining:
$1.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$2,484.00
Discount Percent:
61
61
Requested Amount:
$2,796.24
$1,515.24