Billed Entity:
140945
FRN:
2700244
Funding Year:
2014
470#:
722860001224271
471#:
981944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The FRN was modified from from $1,100.00 per month to $1,019.81 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,975.50
Last Date of Service:
 
Disbursed Amount:
$6,508.49
Payment Mode:
SPI
Remaining:
$467.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,019.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,237.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,237.72
Discount Percent:
57
57
Requested Amount:
$7,524.00
$6,975.50