Billed Entity:
157107
FRN:
2862420
Funding Year:
2015
470#:
831970001322713
471#:
1048364
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $2,991/month to $1,409.28/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,904.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,963.68
Payment Mode:
BEAR
Remaining:
$2,940.61
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,991.00
$1,409.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,892.00
$16,911.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,892.00
$16,911.36
Discount Percent:
30
29
Requested Amount:
$10,767.60
$4,904.29