Billed Entity:
141799
FRN:
2488029
Funding Year:
2013
470#:
166530001060477
471#:
900676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $645.45/month to $616.17/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,654.64
Last Date of Service:
 
Disbursed Amount:
$6,654.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.73
$644.45
Ineligible Monthly Cost:
$28.28
$28.28
Months of Service:
12
12
Annual Recurring Charges:
$7,745.40
$7,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.40
$7,394.04
Discount Percent:
90
90
Requested Amount:
$6,970.86
$6,654.64