Billed Entity:
16056898
FRN:
2479011
Funding Year:
2013
470#:
232620001077052
471#:
910181
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The FRN was modified from $1,200.00/month to $1,114.33/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,034.76
Last Date of Service:
 
Disbursed Amount:
$12,034.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,371.96
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,034.76