Billed Entity:
12065
FRN:
2464212
Funding Year:
2013
470#:
672720001099999
471#:
903486
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The FRN was modified from a monthly charge of $362.00 to a monthly charge of $302.62 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,452.58
Last Date of Service:
 
Disbursed Amount:
$1,452.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$362.00
$302.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$3,631.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$3,631.44
Discount Percent:
40
40
Requested Amount:
$1,737.60
$1,452.58