Billed Entity:
79012
FRN:
2124400
Funding Year:
2011
470#:
417960000867553
471#:
785111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $597.29 to $327.59 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,144.86
Last Date of Service:
 
Disbursed Amount:
$3,144.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$597.29
$327.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,167.48
$3,931.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.48
$3,931.08
Discount Percent:
80
80
Requested Amount:
$5,733.98
$3,144.86