Billed Entity:
126635
FRN:
2607923
Funding Year:
2014
470#:
768000001159333
471#:
940829
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $386.62/month to $365.66/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,632.75
Last Date of Service:
 
Disbursed Amount:
$2,632.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.62
$386.62
Ineligible Monthly Cost:
$0.00
$20.96
Months of Service:
12
12
Annual Recurring Charges:
$4,639.44
$4,387.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.44
$4,387.92
Discount Percent:
60
60
Requested Amount:
$2,783.66
$2,632.75