Billed Entity:
144188
FRN:
2130389
Funding Year:
2011
470#:
391350000786622
471#:
787291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $165.24 per month to $240.66 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,299.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,299.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$165.24
$240.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.88
$2,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.88
$2,887.92
Discount Percent:
45
45
Requested Amount:
$892.30
$1,299.56