Billed Entity:
150246
FRN:
2267745
Funding Year:
2012
470#:
601010000939994
471#:
835288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
The FRN was modified from $405.49/mo to $334.01/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,206.50
Last Date of Service:
 
Disbursed Amount:
$3,206.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.49
$334.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.88
$4,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.88
$4,008.12
Discount Percent:
80
80
Requested Amount:
$3,892.70
$3,206.50