Billed Entity:
220923
FRN:
2668410
Funding Year:
2014
470#:
294170001218692
471#:
979372
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $300 per month to $166.64 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,259.71
Last Date of Service:
 
Disbursed Amount:
$1,090.14
Payment Mode:
BEAR
Remaining:
$169.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.00
$116.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,399.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,399.68
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,259.71