Billed Entity:
139326
FRN:
2664715
Funding Year:
2014
470#:
954010001227045
471#:
974693
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $1,000.00/monthly to $463.87/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,009.80
Last Date of Service:
 
Disbursed Amount:
$4,046.48
Payment Mode:
SPI
Remaining:
$963.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$463.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,566.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,566.44
Discount Percent:
90
90
Requested Amount:
$10,800.00
$5,009.80