Billed Entity:
10757
FRN:
2532830
Funding Year:
2013
470#:
280140001128118
471#:
927561
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from a monthly charge of $388.00 to a monthly charge of $227.04 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,179.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,179.58
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$388.00
$227.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$2,724.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$2,724.48
Discount Percent:
80
80
Requested Amount:
$3,724.80
$2,179.58