Billed Entity:
125491
FRN:
2151157
Funding Year:
2011
470#:
452870000851866
471#:
794677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $27.59/month to $77.84/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$513.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.74
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$27.59
$77.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.08
$934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.08
$934.08
Discount Percent:
55
55
Requested Amount:
$182.09
$513.74