Billed Entity:
16072485
FRN:
2477938
Funding Year:
2013
470#:
227050001112174
471#:
904914
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from a monthly cost of $595.00 with a non recurring cost of $2,500.00 to a monthly cost of $861.17 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,267.23
Last Date of Service:
 
Disbursed Amount:
$6,340.08
Payment Mode:
BEAR
Remaining:
$1,927.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.00
$861.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$10,334.04
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,640.00
$10,334.04
Discount Percent:
80
80
Requested Amount:
$7,712.00
$8,267.23