Billed Entity:
129489
FRN:
2695829
Funding Year:
2014
470#:
171700001232175
471#:
988073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $183.07/month to $47.30/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$283.80
Last Date of Service:
 
Disbursed Amount:
$283.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$183.07
$47.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.84
$567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.84
$567.60
Discount Percent:
50
50
Requested Amount:
$1,098.42
$283.80