Billed Entity:
131367
FRN:
2282242
Funding Year:
2012
470#:
154120000954734
471#:
839321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The FRN was modified from $212.74 non-recurring charges and $122.81/month to $122.81/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$692.65
Last Date of Service:
 
Disbursed Amount:
$692.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.81
$122.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.72
$1,473.72
One Time Cost:
$212.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.46
$1,473.72
Discount Percent:
47
47
Requested Amount:
$792.64
$692.65