Billed Entity:
144596
FRN:
2590061
Funding Year:
2014
470#:
721130001190253
471#:
952773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
The FRN was modified from $198.34 per month to $105.89 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,016.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$343.49
Payment Mode:
SPI
Remaining:
$673.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$198.34
$105.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380.08
$1,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.08
$1,270.68
Discount Percent:
80
80
Requested Amount:
$1,904.06
$1,016.54