Billed Entity:
141975
FRN:
2450518
Funding Year:
2013
470#:
465890001053721
471#:
901034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The FRN was modified from $3,045.00 per month to $1,215.29 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,666.78
Last Date of Service:
 
Disbursed Amount:
$8,330.94
Payment Mode:
SPI
Remaining:
$3,335.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,045.00
$1,215.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$14,583.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$14,583.48
Discount Percent:
80
80
Requested Amount:
$29,232.00
$11,666.78