Billed Entity:
136029
FRN:
2533451
Funding Year:
2013
470#:
149430001124976
471#:
927730
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,289.23/month to $1,279.23/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,279.23/month to $1,257.80/month to remove: the ineligible late payment fee - $21.43/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,810.84
Last Date of Service:
 
Disbursed Amount:
$9,810.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,289.23
$1,257.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,470.76
$15,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,470.76
$15,093.60
Discount Percent:
65
65
Requested Amount:
$10,055.99
$9,810.84