Billed Entity:
139973
FRN:
2490755
Funding Year:
2013
470#:
262520001077105
471#:
913828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The FRN was modified from $90 per month with a non-recurring charge of $90 to $90 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$178.29
Payment Mode:
SPI
Remaining:
$469.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$90.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.00
$1,080.00
Discount Percent:
70
70
Requested Amount:
$819.00
$756.00