Billed Entity:
143709
FRN:
2452929
Funding Year:
2013
470#:
519790001070144
471#:
878576
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $274.95/mo to $265.80/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,870.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,870.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$274.95
$265.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.40
$3,189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.40
$3,189.60
Discount Percent:
90
90
Requested Amount:
$2,969.46
$2,870.64