Billed Entity:
138534
FRN:
2468527
Funding Year:
2013
470#:
725020001059536
471#:
906709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $214.82 per month to $96.45 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$694.44
Last Date of Service:
 
Disbursed Amount:
$493.17
Payment Mode:
SPI
Remaining:
$201.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.82
$96.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.84
$1,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.84
$1,157.40
Discount Percent:
60
60
Requested Amount:
$1,546.70
$694.44