Billed Entity:
16027349
FRN:
2660481
Funding Year:
2014
470#:
447180001226545
471#:
976900
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
The FRN was modified from $400.00 per month to $241.56 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,608.85
Last Date of Service:
 
Disbursed Amount:
$800.82
Payment Mode:
BEAR
Remaining:
$1,808.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$241.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,898.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,898.72
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,608.85