Billed Entity:
16058052
FRN:
2219338
Funding Year:
2011
470#:
336160000920878
471#:
816406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to 197.54 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,133.43
Last Date of Service:
 
Disbursed Amount:
$2,129.84
Payment Mode:
SPI
Remaining:
$3.59
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$350.00
$197.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,370.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,370.48
Discount Percent:
90
90
Requested Amount:
$3,780.00
$2,133.43