Billed Entity:
120430
FRN:
2582071
Funding Year:
2014
470#:
590520001190043
471#:
948818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN(s) modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $6.63/month to $4.97/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6.63
$4.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79.56
$59.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79.56
$59.64
Discount Percent:
49
46
Requested Amount:
$38.98
$27.43