Billed Entity:
143768
FRN:
2541470
Funding Year:
2013
470#:
527530001112433
471#:
929798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
The FRN was modified from $1053.86 per month to $1003.56 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,660.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,660.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,053.86
$1,003.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,646.32
$12,042.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,646.32
$12,042.72
Discount Percent:
47
47
Requested Amount:
$5,943.77
$5,660.08