Billed Entity:
151304
FRN:
2507695
Funding Year:
2013
470#:
564030001086010
471#:
919248
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from a monthly cost of $300.00 to a monthly cost of $294.68 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,828.93
Last Date of Service:
 
Disbursed Amount:
$913.88
Payment Mode:
SPI
Remaining:
$1,915.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$294.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,536.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,536.16
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,828.93