Billed Entity:
131509
FRN:
2287195
Funding Year:
2012
470#:
205950000994970
471#:
842580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $150.00/month to $132.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,267.20
Last Date of Service:
 
Disbursed Amount:
$1,152.20
Payment Mode:
BEAR
Remaining:
$115.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,584.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,267.20