Billed Entity:
129546
FRN:
2486287
Funding Year:
2013
470#:
691850001071300
471#:
890011
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The FRN was modified from $387.30 per month to $504.34 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,449.69
Last Date of Service:
 
Disbursed Amount:
$3,449.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.30
$504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.60
$6,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.60
$6,052.08
Discount Percent:
57
57
Requested Amount:
$2,649.13
$3,449.69