Billed Entity:
150246
FRN:
2302830
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 $588.41 per month to $484.69 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,664.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,626.69
Payment Mode:
BEAR
Remaining:
$2,037.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$588.41
$484.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,060.92
$5,816.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,060.92
$5,816.28
Discount Percent:
63
63
Requested Amount:
$4,448.38
$3,664.26