Billed Entity:
144564
FRN:
2075646
Funding Year:
2010
470#:
172720000696154
471#:
767040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
MR1: The FRN was modified from $379.79/month to $131.76/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$790.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.56
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$379.79
$131.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.48
$1,581.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.48
$1,581.12
Discount Percent:
57
50
Requested Amount:
$2,597.76
$790.56