Billed Entity:
140621
FRN:
2415861
Funding Year:
2013
470#:
933710001050942
471#:
888311
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $107.86/month to $108.33/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
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:
$108.33
 
Ineligible Monthly Cost:
$0.47
 
Months of Service:
12
 
Annual Recurring Charges:
$1,294.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,294.32
 
Discount Percent:
80
 
Requested Amount:
$1,035.46