Billed Entity:
47792
FRN:
2360723
Funding Year:
2012
470#:
531710001026112
471#:
866167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
The FRN was modified from $575.00 per month to $291.33 per month to agree with the applicant documentation and applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,146.36
Last Date of Service:
 
Disbursed Amount:
$3,146.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.00
$291.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$3,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$3,495.96
Discount Percent:
90
90
Requested Amount:
$6,210.00
$3,146.36