Billed Entity:
150246
FRN:
2428627
Funding Year:
2013
470#:
583640001038970
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
MR1: The FRN was modified from 242.34 per month to $246.63 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $246.63 per month to $217.23 per month to remove the ineligible product(s) or service(s); non-published number for $21.60 per month and additional listings for $7.80 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,824.73
Last Date of Service:
 
Disbursed Amount:
$1,824.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$242.34
$217.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.08
$2,606.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.08
$2,606.76
Discount Percent:
70
70
Requested Amount:
$2,035.66
$1,824.73