Billed Entity:
16038642
FRN:
2514605
Funding Year:
2013
470#:
159530001123789
471#:
921358
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-07
Wave:
88
FCDL Comment:
The FRN was modified from $200/m to $137.14/m to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,481.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,481.11
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$200.00
$137.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,645.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,645.68
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,481.11