Billed Entity:
143289
FRN:
2706902
Funding Year:
2014
470#:
780910001208081
471#:
991104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-11
Wave:
81
FCDL Comment:
The FRN was modified from $234.55 per month to $178.17 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,838.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,838.71
Last Date to Invoice:
2016-09-08

Original
Committed
Monthly Cost:
$234.55
$178.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.60
$2,138.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.60
$2,138.04
Discount Percent:
86
86
Requested Amount:
$2,420.56
$1,838.71