Billed Entity:
210244
FRN:
2700548
Funding Year:
2014
470#:
768270001230184
471#:
989703
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $700 per month to $291.99 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,153.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,153.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$700.00
$291.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$3,503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$3,503.88
Discount Percent:
90
90
Requested Amount:
$7,560.00
$3,153.49