Billed Entity:
134125
FRN:
2435866
Funding Year:
2013
470#:
294700001091628
471#:
896364
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The FRN was modified from $150.00/month to $128.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,059.84
Last Date of Service:
 
Disbursed Amount:
$1,059.72
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,536.00
Discount Percent:
69
69
Requested Amount:
$1,242.00
$1,059.84