Billed Entity:
209340
FRN:
2800428
Funding Year:
2015
470#:
252020001337092
471#:
1029608
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from monthly cost of $1,221.25 to a monthly cost of $875.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,221.25
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,655.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,655.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$13,189.50
$9,450.00