Billed Entity:
127519
FRN:
2678190
Funding Year:
2014
470#:
924680001193138
471#:
969996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $974.90 per month with one time charges of $974.90 to $974.90 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,528.92
Last Date of Service:
 
Disbursed Amount:
$8,283.06
Payment Mode:
SPI
Remaining:
$2,245.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,109.32
$1,109.32
Ineligible Monthly Cost:
$134.42
$134.42
Months of Service:
12
12
Annual Recurring Charges:
$11,698.80
$11,698.80
One Time Cost:
$974.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,673.70
$11,698.80
Discount Percent:
90
90
Requested Amount:
$11,406.33
$10,528.92