Billed Entity:
141655
FRN:
2684142
Funding Year:
2014
470#:
459020001189907
471#:
962998
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
The FRN was modified from $1537.52 per month to $1370.47 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,801.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,801.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,537.52
$1,370.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,450.24
$16,445.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,450.24
$16,445.64
Discount Percent:
90
90
Requested Amount:
$16,605.22
$14,801.08