Billed Entity:
128484
FRN:
2177756
Funding Year:
2011
470#:
181870000853666
471#:
803453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $44.75/month to $39.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$379.20
Last Date of Service:
2012-12-28
Disbursed Amount:
$379.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.75
$39.50
Ineligible Monthly Cost:
$26.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$474.00
Discount Percent:
80
80
Requested Amount:
$429.60
$379.20