Billed Entity:
144100
FRN:
2536686
Funding Year:
2013
470#:
912060001043091
471#:
878878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
The FRN was modified from $988.79/month to $593.27/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,407.32
Last Date of Service:
 
Disbursed Amount:
$607.60
Payment Mode:
SPI
Remaining:
$5,799.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$988.79
$593.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,865.48
$7,119.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,865.48
$7,119.24
Discount Percent:
90
90
Requested Amount:
$10,678.93
$6,407.32