Billed Entity:
132496
FRN:
2441880
Funding Year:
2013
470#:
191360001087685
471#:
881450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The FRN was modified from $32.12/month plus $32.12 OTC to $32.12/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$269.81
Last Date of Service:
 
Disbursed Amount:
$269.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.12
$32.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.44
$385.44
One Time Cost:
$32.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.56
$385.44
Discount Percent:
70
70
Requested Amount:
$292.29
$269.81