Billed Entity:
127389
FRN:
2383974
Funding Year:
2012
470#:
118640001016891
471#:
873737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The FRN was modified from $149.70/month to $133.80/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$754.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$14.01
Payment Mode:
BEAR
Remaining:
$740.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.70
$133.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.40
$1,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.40
$1,605.60
Discount Percent:
41
47
Requested Amount:
$736.52
$754.63