Billed Entity:
132750
FRN:
2116896
Funding Year:
2011
470#:
125910000878997
471#:
782153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $90.48/month to $309.98/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,120.26
Last Date of Service:
 
Disbursed Amount:
$1,379.12
Payment Mode:
SPI
Remaining:
$741.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.48
$309.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.76
$3,719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.76
$3,719.76
Discount Percent:
57
57
Requested Amount:
$618.88
$2,120.26