Billed Entity:
137928
FRN:
2386929
Funding Year:
2012
470#:
526440000978342
471#:
874468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The FRN was modified from $405.00/month to $349.38/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,395.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,395.97
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$405.00
$349.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,192.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,192.56
Discount Percent:
81
81
Requested Amount:
$3,936.60
$3,395.97