Billed Entity:
144715
FRN:
2636081
Funding Year:
2014
470#:
335470001069064
471#:
964223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The FRN was modified from $61.79 monthly to $420.91 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,040.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,993.50
Payment Mode:
SPI
Remaining:
$47.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$61.79
$420.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.48
$5,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.48
$5,050.92
Discount Percent:
80
80
Requested Amount:
$593.18
$4,040.74