Billed Entity:
136732
FRN:
2423458
Funding Year:
2013
470#:
245790001071369
471#:
891421
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $1,319.83/month to $646.39/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,507.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,507.24
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$1,319.83
$646.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,837.96
$7,756.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,837.96
$7,756.68
Discount Percent:
71
71
Requested Amount:
$11,244.95
$5,507.24