Billed Entity:
150246
FRN:
2730827
Funding Year:
2015
470#:
566470000897913
471#:
1005373
SPIN:
143033712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $1,077.89/month to $1,083.26/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,229.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,633.92
Payment Mode:
BEAR
Remaining:
$1,595.46
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,077.89
$1,083.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,934.68
$12,999.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,934.68
$12,999.12
Discount Percent:
71
71
Requested Amount:
$9,183.62
$9,229.38