Billed Entity:
112380
FRN:
2129678
Funding Year:
2011
470#:
300680000651143
471#:
787055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $748.80/year to $936.00/year to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$748.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$620.56
Payment Mode:
SPI
Remaining:
$128.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$15.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.80
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.80
$936.00
Discount Percent:
80
80
Requested Amount:
$599.04
$748.80