Billed Entity:
16075439
FRN:
2698110
Funding Year:
2014
470#:
533680001216702
471#:
988206
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $350 per month to $194.48 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,867.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,867.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$350.00
$194.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,333.76
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,867.01