Billed Entity:
139917
FRN:
2132330
Funding Year:
2011
470#:
316610000877372
471#:
788032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $94.80/mo to $77.80/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$746.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$746.88
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$94.80
$77.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.60
$933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.60
$933.60
Discount Percent:
80
80
Requested Amount:
$910.08
$746.88