Billed Entity:
123972
FRN:
2687764
Funding Year:
2014
470#:
759370001211951
471#:
982076
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $2165.00 per month to $1932.44 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,275.71
Last Date of Service:
 
Disbursed Amount:
$9,275.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,165.00
$1,932.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,980.00
$23,189.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,980.00
$23,189.28
Discount Percent:
40
40
Requested Amount:
$10,392.00
$9,275.71