FRN:
2684906
Funding Year:
2014
470#:
582800001218903
471#:
981940
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $350/mo to $163.90/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,573.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$350.00
$163.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,966.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,966.80
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,573.44