Billed Entity:
136608
FRN:
2150872
Funding Year:
2011
470#:
659250000894419
471#:
781723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $120.00 per month to $143.53 per month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,205.65
Last Date of Service:
 
Disbursed Amount:
$1,012.05
Payment Mode:
SPI
Remaining:
$193.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$143.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,722.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,722.36
Discount Percent:
80
70
Requested Amount:
$1,152.00
$1,205.65