Billed Entity:
147441
FRN:
2526490
Funding Year:
2013
470#:
930510001121198
471#:
915656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The FRN was modified from $307.00 monthly to $261.34 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,881.65
Last Date of Service:
 
Disbursed Amount:
$683.93
Payment Mode:
BEAR
Remaining:
$1,197.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.00
$261.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,136.08
Discount Percent:
60
60
Requested Amount:
$2,210.40
$1,881.65