Billed Entity:
13367
FRN:
2202247
Funding Year:
2011
470#:
353660000911445
471#:
810820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $148.70 per month to $151.70 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$728.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$728.16
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$167.14
$151.70
Ineligible Monthly Cost:
$18.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.40
$1,820.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.40
$1,820.40
Discount Percent:
40
40
Requested Amount:
$713.76
$728.16