Billed Entity:
136608
FRN:
2594858
Funding Year:
2014
470#:
429580001199681
471#:
954911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $125.00 per month with a one time charge of $125.00 to $125.00 per month with a one time charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$1,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.00
$1,500.00
Discount Percent:
70
70
Requested Amount:
$1,137.50
$1,050.00