Billed Entity:
127485
FRN:
2175324
Funding Year:
2011
470#:
293850000864769
471#:
801687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $60.18/month to $196.36/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,649.42
Last Date of Service:
 
Disbursed Amount:
$1,649.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$60.18
$196.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.16
$2,356.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.16
$2,356.32
Discount Percent:
70
70
Requested Amount:
$505.51
$1,649.42