Billed Entity:
135475
FRN:
2351201
Funding Year:
2012
470#:
627240000799980
471#:
862447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $280 per month to $113.04 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$623.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$411.47
Payment Mode:
BEAR
Remaining:
$212.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.00
$113.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$1,356.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$1,356.48
Discount Percent:
46
46
Requested Amount:
$1,545.60
$623.98