Billed Entity:
143379
FRN:
2150583
Funding Year:
2011
470#:
116210000881068
471#:
794572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
The FRN was modified from $573.36/month to $251.04/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,409.98
Last Date of Service:
 
Disbursed Amount:
$2,409.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-11-14

Original
Committed
Monthly Cost:
$573.36
$251.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,880.32
$3,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,880.32
$3,012.48
Discount Percent:
80
80
Requested Amount:
$5,504.26
$2,409.98