Billed Entity:
136842
FRN:
2486067
Funding Year:
2013
470#:
871370001118214
471#:
912355
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The One-time non-recurring charge was modified from $187.19/month to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,572.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,572.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.81
$0.81
Months of Service:
12
12
Annual Recurring Charges:
$2,246.28
$2,246.28
One Time Cost:
$187.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.47
$2,246.28
Discount Percent:
70
70
Requested Amount:
$1,703.43
$1,572.40