Billed Entity:
231258
FRN:
2528088
Funding Year:
2013
470#:
173730001110992
471#:
924904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $832.24 per month to $790.08 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,792.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,317.37
Payment Mode:
SPI
Remaining:
$475.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$832.24
$790.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,986.88
$9,480.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,993.44
$4,740.48
Discount Percent:
80
80
Requested Amount:
$3,994.75
$3,792.38