Billed Entity:
143242
FRN:
2187521
Funding Year:
2011
470#:
693160000913497
471#:
806399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $10.39/monthly to $10.93/monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104.93
Last Date of Service:
 
Disbursed Amount:
$104.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.39
$10.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.68
$131.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.68
$131.16
Discount Percent:
80
80
Requested Amount:
$99.74
$104.93