Billed Entity:
140053
FRN:
2158544
Funding Year:
2011
470#:
729380000879442
471#:
797359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
The FRN was modified from $816.02/month to $389.38/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,831.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,831.50
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$816.02
$389.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,792.24
$4,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.24
$4,672.56
Discount Percent:
82
82
Requested Amount:
$8,029.64
$3,831.50