Billed Entity:
233652
FRN:
2382597
Funding Year:
2012
470#:
593740000999777
471#:
863048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The FRN was modified from $177.11/month to $52.60/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$568.08
Last Date of Service:
 
Disbursed Amount:
$568.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.11
$52.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125.32
$631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.32
$631.20
Discount Percent:
90
90
Requested Amount:
$1,912.79
$568.08