Billed Entity:
136085
FRN:
2568312
Funding Year:
2014
470#:
664710001168395
471#:
942663
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $125.86 monthly to $121.41 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,311.23
Last Date of Service:
 
Disbursed Amount:
$1,311.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.86
$125.86
Ineligible Monthly Cost:
$0.00
$4.45
Months of Service:
12
12
Annual Recurring Charges:
$1,510.32
$1,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.32
$1,456.92
Discount Percent:
90
90
Requested Amount:
$1,359.29
$1,311.23