Billed Entity:
135301
FRN:
2611012
Funding Year:
2014
470#:
123310001139449
471#:
939536
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from $546.80 per month to $820.20 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,921.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,921.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$546.80
$820.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.60
$9,842.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.60
$9,842.40
Discount Percent:
50
50
Requested Amount:
$3,280.80
$4,921.20