Billed Entity:
132741
FRN:
2685790
Funding Year:
2014
470#:
721470001217073
471#:
983431
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
The FRN was modified from OTC to monthly charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,700.64
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$335.90
$335.90
Ineligible Monthly Cost:
$335.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,030.80
One Time Cost:
$4,030.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.80
$4,030.80
Discount Percent:
67
67
Requested Amount:
$2,700.64
$2,700.64