Billed Entity:
150246
FRN:
2302917
Funding Year:
2012
470#:
813750000866252
471#:
847728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $588.79 per month to $489.95 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,703.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,701.96
Payment Mode:
BEAR
Remaining:
$1.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$588.79
$489.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,065.48
$5,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,065.48
$5,879.40
Discount Percent:
80
80
Requested Amount:
$5,652.38
$4,703.52