Billed Entity:
228321
FRN:
2561457
Funding Year:
2014
470#:
830910001139745
471#:
938144
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-03
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $1,250 monthly to $263.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,846.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,846.56
Last Date to Invoice:
2016-06-23

Original
Committed
Monthly Cost:
$1,250.00
$263.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$3,162.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$3,162.84
Discount Percent:
90
90
Requested Amount:
$13,500.00
$2,846.56