Billed Entity:
130400
FRN:
2188996
Funding Year:
2011
470#:
103630000654884
471#:
806765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $7 monthly to $727 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,979.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,979.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.00
$8,724.00
Discount Percent:
80
80
Requested Amount:
$67.20
$6,979.20