Billed Entity:
120460
FRN:
2514779
Funding Year:
2013
470#:
796830000864917
471#:
920994
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $1730.00 monthly and $1730.00 non-recurring charges to $1730.00 monthly charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,304.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,304.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$1,730.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,490.00
$20,760.00
Discount Percent:
40
40
Requested Amount:
$8,996.00
$8,304.00