Billed Entity:
144710
FRN:
2386984
Funding Year:
2012
470#:
948220000649912
471#:
874529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $58.46/month to $62.80/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $62.80/month to $35.30/month to remove: the ineligible Directory Fee for $27.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$338.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$289.55
Payment Mode:
SPI
Remaining:
$49.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.46
$35.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.52
$423.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.52
$423.60
Discount Percent:
80
80
Requested Amount:
$561.22
$338.88