Billed Entity:
142740
FRN:
2542001
Funding Year:
2013
470#:
887490001126548
471#:
929933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The FRN was modified from $380.48 per month to $321.57 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,087.07
Last Date of Service:
 
Disbursed Amount:
$3,087.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.48
$321.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,565.76
$3,858.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,565.76
$3,858.84
Discount Percent:
80
80
Requested Amount:
$3,652.61
$3,087.07