Billed Entity:
16037694
FRN:
2190391
Funding Year:
2011
470#:
189330000911590
471#:
806472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $448.26 to $688.47 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,609.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,609.31
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$448.26
$688.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,379.12
$8,261.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.12
$8,261.64
Discount Percent:
80
80
Requested Amount:
$4,303.30
$6,609.31