Billed Entity:
123520
FRN:
2541785
Funding Year:
2013
470#:
828590001106738
471#:
929400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $350.00/month to $335.00/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,200.00 to $4,020.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$3,187.78
Payment Mode:
BEAR
Remaining:
$28.22
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$350.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,020.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,216.00