Billed Entity:
124796
FRN:
2561118
Funding Year:
2014
470#:
312140001137673
471#:
937954
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $121.30 per month to $133.30 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-31
Committed Amount:
$1,026.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,026.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$133.30
$133.30
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.60
$1,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.60
$1,599.60
Discount Percent:
70
70
Requested Amount:
$1,018.92
$1,119.72