Billed Entity:
12062
FRN:
2583165
Funding Year:
2014
470#:
258930001193151
471#:
949455
SPIN:
143037479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $700/month to $619.90/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,694.92
Last Date of Service:
 
Disbursed Amount:
$6,546.12
Payment Mode:
SPI
Remaining:
$148.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$619.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,438.80
Discount Percent:
90
90
Requested Amount:
$7,560.00
$6,694.92