Billed Entity:
130951
FRN:
2582891
Funding Year:
2014
470#:
558720001144875
471#:
949334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $1,540.00 per month to $317.75 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,393.57
Last Date of Service:
 
Disbursed Amount:
$3,393.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,540.00
$317.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$3,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$3,813.00
Discount Percent:
89
89
Requested Amount:
$16,447.20
$3,393.57