Billed Entity:
200937
FRN:
2537011
Funding Year:
2013
470#:
745320001124552
471#:
921868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $500.00/month to $800.00/monhth to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-29
Committed Amount:
$3,520.00
Last Date of Service:
 
Disbursed Amount:
$755.52
Payment Mode:
SPI
Remaining:
$2,764.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$500.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$3,840.00