Billed Entity:
16063169
FRN:
2539618
Funding Year:
2013
470#:
766110001043615
471#:
929533
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $1,400/month to $165/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,782.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$1,782.00