Billed Entity:
127565
FRN:
2562890
Funding Year:
2014
470#:
804250001139549
471#:
939031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $420.28 per month to $270.93 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,365.49
Last Date of Service:
 
Disbursed Amount:
$1,365.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$420.28
$270.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,043.36
$3,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,043.36
$3,251.16
Discount Percent:
42
42
Requested Amount:
$2,118.21
$1,365.49