Billed Entity:
16051298
FRN:
2456660
Funding Year:
2013
470#:
484740001076265
471#:
903108
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from $550.00/month to $40.93/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$442.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$40.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$491.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$491.16
Discount Percent:
90
90
Requested Amount:
$5,940.00
$442.04