Billed Entity:
4629
FRN:
2702854
Funding Year:
2014
470#:
112750001232190
471#:
988697
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from a monthly cost of $175.00 to a monthly cost of $96.30 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$288.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$288.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.00
$96.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,155.60
Discount Percent:
80
25
Requested Amount:
$1,680.00
$288.90