Billed Entity:
133349
FRN:
2164867
Funding Year:
2011
470#:
252300000790159
471#:
799476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $256.00/mo to $233.89/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,655.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,655.88
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.00
$233.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$2,806.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$2,806.68
Discount Percent:
59
59
Requested Amount:
$1,812.48
$1,655.94