Billed Entity:
128022
FRN:
2606682
Funding Year:
2014
470#:
774430001179010
471#:
959605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from 574 monthly to 708.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,854.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,524.06
Payment Mode:
SPI
Remaining:
$330.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
85
85
Requested Amount:
$5,854.80
$5,854.80