Billed Entity:
16063759
FRN:
2607876
Funding Year:
2014
470#:
205390001139319
471#:
939482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $592.20 re-curring and $0.00 OTC to $592.20 re-curring and $45.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,721.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,685.12
Payment Mode:
SPI
Remaining:
$36.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$592.20
$592.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,106.40
$7,106.40
One Time Cost:
$0.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$7,106.40
$7,151.40
Discount Percent:
80
80
Requested Amount:
$5,685.12
$5,721.12