Billed Entity:
16051262
FRN:
2540011
Funding Year:
2013
470#:
785600001116148
471#:
928937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The FRN was modified from $4,687.20 annual to $390.60/monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,343.60
Last Date of Service:
 
Disbursed Amount:
$2,260.72
Payment Mode:
SPI
Remaining:
$82.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.60
$390.60
Ineligible Monthly Cost:
$390.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,687.20
One Time Cost:
$4,687.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,687.20
$4,687.20
Discount Percent:
50
50
Requested Amount:
$2,343.60
$2,343.60