Billed Entity:
145407
FRN:
2219540
Funding Year:
2011
470#:
328260000885715
471#:
816416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $373.67 per month to $418.69 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,783.11
Last Date of Service:
 
Disbursed Amount:
$4,442.69
Payment Mode:
BEAR
Remaining:
$340.42
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$796.45
$418.69
Ineligible Monthly Cost:
$422.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.04
$5,024.28
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,834.04
$5,374.28
Discount Percent:
89
89
Requested Amount:
$4,302.30
$4,783.11