Billed Entity:
135491
FRN:
2705387
Funding Year:
2014
470#:
773700001199005
471#:
991275
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from $128.50 per month to $87.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$945.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$945.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.50
$162.50
Ineligible Monthly Cost:
$105.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.00
$1,050.00
Discount Percent:
90
90
Requested Amount:
$1,387.80
$945.00