Billed Entity:
132542
FRN:
2506706
Funding Year:
2013
470#:
693140001068557
471#:
909388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The FRN was modified from annual charge of $390.26 to annual charge of $360.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216.14
Last Date of Service:
 
Disbursed Amount:
$216.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.02
$30.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.24
$360.24
One Time Cost:
$30.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.26
$360.24
Discount Percent:
60
60
Requested Amount:
$234.16
$216.14