Billed Entity:
130082
FRN:
2608816
Funding Year:
2014
470#:
181560001140494
471#:
937212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR: The FRN was modified from $196.40 per month to $192 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,843.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,843.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.40
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,356.80
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,356.80
$2,304.00
Discount Percent:
80
80
Requested Amount:
$1,885.44
$1,843.20