Billed Entity:
143331
FRN:
2374269
Funding Year:
2012
470#:
359980001012452
471#:
870578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The FRN was modified from $164.24/month to $376.12/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,062.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,062.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.24
$376.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970.88
$4,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970.88
$4,513.44
Discount Percent:
90
90
Requested Amount:
$1,773.79
$4,062.10