Billed Entity:
70180
FRN:
2680932
Funding Year:
2014
470#:
217710001213469
471#:
983378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The FRN was modified from $106.17 per month to $100.32 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,083.46
Last Date of Service:
 
Disbursed Amount:
$1,083.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.17
$100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,274.04
$1,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.04
$1,203.84
Discount Percent:
90
90
Requested Amount:
$1,146.64
$1,083.46