Billed Entity:
126590
FRN:
2613531
Funding Year:
2014
470#:
462410001159166
471#:
940680
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from a monthly cost of $400.00 to a monthly cost of $342.95 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,140.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,140.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$400.00
$342.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,115.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,115.40
Discount Percent:
52
52
Requested Amount:
$2,496.00
$2,140.01