Billed Entity:
136315
FRN:
2550105
Funding Year:
2013
470#:
655210001132387
471#:
932991
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $1296.71 per month to $1254.78 per month to remove ineligible late fees ($34.98 per month), additional listing charges ($4.95 per month), and non-listing charges ($2.00 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,829.83
Last Date of Service:
 
Disbursed Amount:
$7,829.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$1,296.71
$1,254.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,560.52
$15,057.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,560.52
$15,057.36
Discount Percent:
55
52
Requested Amount:
$8,558.29
$7,829.83