Billed Entity:
121873
FRN:
2448120
Funding Year:
2013
470#:
796810001066290
471#:
898698
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $882.89 to $848.16 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,142.34
Last Date of Service:
 
Disbursed Amount:
$5,711.83
Payment Mode:
BEAR
Remaining:
$2,430.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$958.87
$924.14
Ineligible Monthly Cost:
$75.98
$75.98
Months of Service:
12
12
Annual Recurring Charges:
$10,594.68
$10,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,594.68
$10,177.92
Discount Percent:
75
80
Requested Amount:
$7,946.01
$8,142.34