Billed Entity:
132496
FRN:
2441874
Funding Year:
2013
470#:
191360001087685
471#:
881450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The FRN was modified from $289.90/month plus $289.90 OTC to $289.90/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,435.16
Last Date of Service:
 
Disbursed Amount:
$1,951.85
Payment Mode:
SPI
Remaining:
$483.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.90
$289.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.80
$3,478.80
One Time Cost:
$289.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.70
$3,478.80
Discount Percent:
70
70
Requested Amount:
$2,638.09
$2,435.16