Billed Entity:
129769
FRN:
2298777
Funding Year:
2012
470#:
688640000876120
471#:
833338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The FRN was modified from $575/month to $470/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,963.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,963.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$5,640.00
Discount Percent:
88
88
Requested Amount:
$6,072.00
$4,963.20