Billed Entity:
139877
FRN:
2127311
Funding Year:
2011
470#:
968240000844206
471#:
786325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $92.60/mo to $150.02/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,134.15
Last Date of Service:
 
Disbursed Amount:
$700.08
Payment Mode:
SPI
Remaining:
$434.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$92.60
$150.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.20
$1,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.20
$1,800.24
Discount Percent:
63
63
Requested Amount:
$700.06
$1,134.15