Billed Entity:
102208
FRN:
2661584
Funding Year:
2014
470#:
667860001214408
471#:
977218
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The FRN was modified from $2,775.14/month to $2,443.14/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,590.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,590.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,775.14
$2,443.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,301.68
$29,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,301.68
$29,317.68
Discount Percent:
60
60
Requested Amount:
$19,981.01
$17,590.61