Billed Entity:
132634
FRN:
2527401
Funding Year:
2013
470#:
503720001090420
471#:
925945
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from $249.99/mo to $634.99/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,714.91
Last Date of Service:
 
Disbursed Amount:
$5,179.28
Payment Mode:
BEAR
Remaining:
$535.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.99
$634.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.88
$7,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.88
$7,619.88
Discount Percent:
75
75
Requested Amount:
$2,249.91
$5,714.91