Billed Entity:
16072039
FRN:
2457048
Funding Year:
2013
470#:
586770001088184
471#:
903219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The FRN was modified from a monthly charge of $255.12 to a monthly charge of $157.30 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,698.84
Last Date of Service:
 
Disbursed Amount:
$1,698.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.12
$157.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.44
$1,887.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.44
$1,887.60
Discount Percent:
90
90
Requested Amount:
$2,755.30
$1,698.84