Billed Entity:
136294
FRN:
2409881
Funding Year:
2013
470#:
672720001050358
471#:
885159
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The FRN was modified from $474.00 monthly and $474.00 non-recurring charges to $474.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,275.20
Last Date of Service:
 
Disbursed Amount:
$412.58
Payment Mode:
SPI
Remaining:
$1,862.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.00
$5,688.00
One Time Cost:
$474.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.00
$5,688.00
Discount Percent:
40
40
Requested Amount:
$2,464.80
$2,275.20