Billed Entity:
16058052
FRN:
2219350
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 $150.00 per month to $102.37 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,105.60
Last Date of Service:
 
Disbursed Amount:
$1,092.25
Payment Mode:
SPI
Remaining:
$13.35
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$150.00
$102.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,228.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,228.44
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,105.60