Billed Entity:
221692
FRN:
2643907
Funding Year:
2014
470#:
700620001197175
471#:
971060
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $160.00 one-time charge and $160.00 per month to $110.97 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,198.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,198.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$160.00
$110.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,331.64
One Time Cost:
$160.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.00
$1,331.64
Discount Percent:
90
90
Requested Amount:
$1,872.00
$1,198.48