Billed Entity:
16040915
FRN:
2520423
Funding Year:
2013
470#:
698330001115746
471#:
903585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $717.50 per month to $678.76 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$3,624.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,624.58
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$717.50
$678.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.00
$8,145.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.00
$4,072.56
Discount Percent:
89
89
Requested Amount:
$3,831.45
$3,624.58