Billed Entity:
130520
FRN:
2099540
Funding Year:
2011
470#:
214170000856966
471#:
773891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $414.40/month to $431.53/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,589.18
Last Date of Service:
 
Disbursed Amount:
$1,489.15
Payment Mode:
BEAR
Remaining:
$1,100.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$414.40
$431.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972.80
$5,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.80
$5,178.36
Discount Percent:
50
50
Requested Amount:
$2,486.40
$2,589.18