Billed Entity:
144339
FRN:
2456446
Funding Year:
2013
470#:
267290000544188
471#:
880611
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
The FRN was modified from $1,682.36/month to $810.63/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,050.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,050.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$1,682.36
$810.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,776.52
$5,674.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,776.52
$5,674.41
Discount Percent:
89
89
Requested Amount:
$10,481.10
$5,050.22