Billed Entity:
136577
FRN:
2422170
Funding Year:
2013
470#:
366820001071450
471#:
890821
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The FRN was modified from $665.81/month to $234.91/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,255.14
Last Date of Service:
 
Disbursed Amount:
$2,255.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.81
$234.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,989.72
$2,818.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,989.72
$2,818.92
Discount Percent:
80
80
Requested Amount:
$6,391.78
$2,255.14