Billed Entity:
126279
FRN:
2654303
Funding Year:
2014
470#:
607070000738715
471#:
974752
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The FRN was modified from $43.13/mo to $47.32/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27.92
Last Date of Service:
2014-07-31
Disbursed Amount:
$12.17
Payment Mode:
BEAR
Remaining:
$15.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$43.75
$48.00
Ineligible Monthly Cost:
$0.62
$0.68
Months of Service:
1
1
Annual Recurring Charges:
$43.13
$47.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43.13
$47.32
Discount Percent:
59
59
Requested Amount:
$25.45
$27.92