Billed Entity:
140621
FRN:
2294770
Funding Year:
2012
470#:
233500000932982
471#:
832036
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The FRN was modified from $177.51 to $154.36 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,130.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,130.12
 
Discount Percent:
80
 
Requested Amount:
$1,704.10