Billed Entity:
135707
FRN:
2508710
Funding Year:
2013
470#:
826450001072387
471#:
912646
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $602.97/month to $578.73/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,777.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,777.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$723.29
$699.05
Ineligible Monthly Cost:
$120.32
$120.32
Months of Service:
12
12
Annual Recurring Charges:
$7,235.64
$6,944.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.64
$6,944.76
Discount Percent:
40
40
Requested Amount:
$2,894.26
$2,777.90