Billed Entity:
16076215
FRN:
2692657
Funding Year:
2014
470#:
438680001223662
471#:
986687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-07
Wave:
35
FCDL Comment:
The FRN was modified from $35.00 per month to $29.08 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314.06
Last Date of Service:
 
Disbursed Amount:
$288.22
Payment Mode:
SPI
Remaining:
$25.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35.00
$29.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$348.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$348.96
Discount Percent:
90
90
Requested Amount:
$378.00
$314.06