Billed Entity:
131507
FRN:
2450452
Funding Year:
2013
470#:
921820001079648
471#:
900999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $855.00/month to $461.58/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,711.10
Last Date of Service:
 
Disbursed Amount:
$3,711.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.00
$461.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$5,538.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$5,538.96
Discount Percent:
67
67
Requested Amount:
$6,874.20
$3,711.10