Billed Entity:
132496
FRN:
2441822
Funding Year:
2013
470#:
191360001087685
471#:
881450
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The FRN was modified from $156.20/month plus $156.20 OTC to $156.20/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,312.08
Last Date of Service:
 
Disbursed Amount:
$1,160.16
Payment Mode:
SPI
Remaining:
$151.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.20
$156.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.40
$1,874.40
One Time Cost:
$156.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.60
$1,874.40
Discount Percent:
70
70
Requested Amount:
$1,421.42
$1,312.08