Billed Entity:
126310
FRN:
2661739
Funding Year:
2014
470#:
607070000738715
471#:
977266
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The FRN was modified from $17.33/mo to $21.65/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17.32
Last Date of Service:
2014-07-31
Disbursed Amount:
$3.47
Payment Mode:
BEAR
Remaining:
$13.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17.52
$21.89
Ineligible Monthly Cost:
$0.19
$0.24
Months of Service:
1
1
Annual Recurring Charges:
$17.33
$21.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17.33
$21.65
Discount Percent:
80
80
Requested Amount:
$13.86
$17.32