Billed Entity:
12062
FRN:
2712327
Funding Year:
2014
470#:
258930001193151
471#:
949455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2663308. The new FRN contains the following service(s): Cellular service. <><><><><> MR2: The FRN was modified from $860/month to $732.89/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,915.21
Last Date of Service:
 
Disbursed Amount:
$7,220.67
Payment Mode:
BEAR
Remaining:
$694.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$860.00
$732.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$8,794.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$8,794.68
Discount Percent:
90
90
Requested Amount:
$9,288.00
$7,915.21