Billed Entity:
132756
FRN:
2515331
Funding Year:
2013
470#:
163780001083648
471#:
916379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The FRN was modified from $315 per month to $55.02 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$422.55
Last Date of Service:
2016-09-22
Disbursed Amount:
$422.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.00
$55.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$660.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$660.24
Discount Percent:
64
64
Requested Amount:
$2,419.20
$422.55