Billed Entity:
130290
FRN:
2335516
Funding Year:
2012
470#:
530140001012282
471#:
858284
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The FRN was modified to remove the One Time Charge of $75, reducing the FRN from $1,275 to $1,200 and to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$744.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$744.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.00
$1,200.00
Discount Percent:
62
62
Requested Amount:
$790.50
$744.00