Billed Entity:
140296
FRN:
2120102
Funding Year:
2011
470#:
707840000841606
471#:
783497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $249.00 monthly to $214.24 monthly to agree with the applicant documentation
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,288.08
Last Date of Service:
 
Disbursed Amount:
$2,288.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.00
$214.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,570.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,570.88
Discount Percent:
89
89
Requested Amount:
$2,659.32
$2,288.08