Billed Entity:
144596
FRN:
2202173
Funding Year:
2011
470#:
267290000544188
471#:
771882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $259.00/mo to $122.96/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$611.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$611.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.00
$122.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,813.00
$860.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.00
$860.72
Discount Percent:
71
71
Requested Amount:
$1,287.23
$611.11