Billed Entity:
139906
FRN:
2146136
Funding Year:
2011
470#:
136140000867965
471#:
793089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $77.00/month to $7.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.00
$7.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$84.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$84.00
Discount Percent:
80
80
Requested Amount:
$739.20
$67.20