Billed Entity:
133127
FRN:
2309417
Funding Year:
2012
470#:
365300000999335
471#:
848534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The FRN was modified from $1449.50/month to $60.66/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$509.54
Last Date of Service:
2016-09-22
Disbursed Amount:
$431.88
Payment Mode:
BEAR
Remaining:
$77.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.87
$60.66
Ineligible Monthly Cost:
$56.37
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,394.00
$727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,394.00
$727.92
Discount Percent:
70
70
Requested Amount:
$12,175.80
$509.54