Billed Entity:
144564
FRN:
2682661
Funding Year:
2014
470#:
447020001190192
471#:
941484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
The FRN was modified from SPIN 143666666 to SPIN 143030836 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,385.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,385.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$250.91
$250.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,010.92
$3,010.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.92
$3,010.92
Discount Percent:
46
46
Requested Amount:
$1,385.02
$1,385.02