Billed Entity:
144361
FRN:
2471316
Funding Year:
2013
470#:
267290000544188
471#:
907917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The FRN was modified from $8,013.99 OTC and $900.94/mo to $0.00 OTC and $900.94/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,549.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,452.40
Payment Mode:
SPI
Remaining:
$97.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.94
$900.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,306.58
$6,306.58
One Time Cost:
$8,013.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,320.57
$6,306.58
Discount Percent:
88
88
Requested Amount:
$12,602.10
$5,549.79