Billed Entity:
126635
FRN:
2607920
Funding Year:
2014
470#:
768000001159333
471#:
940829
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $119.74/month to $116.10/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$835.92
Last Date of Service:
 
Disbursed Amount:
$728.70
Payment Mode:
BEAR
Remaining:
$107.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$119.74
$119.74
Ineligible Monthly Cost:
$0.00
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$1,436.88
$1,393.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.88
$1,393.20
Discount Percent:
60
60
Requested Amount:
$862.13
$835.92