Billed Entity:
45915
FRN:
2416920
Funding Year:
2013
470#:
510550001039453
471#:
882239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $57.81 per month to $122.81 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$736.86
Last Date of Service:
 
Disbursed Amount:
$416.92
Payment Mode:
SPI
Remaining:
$319.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.81
$122.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.72
$1,473.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.72
$1,473.72
Discount Percent:
50
50
Requested Amount:
$346.86
$736.86