Billed Entity:
143601
FRN:
2203222
Funding Year:
2011
470#:
980060000903314
471#:
803810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $167.43/month to $155.44/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,585.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,585.49
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$167.43
$155.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.16
$1,865.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.16
$1,865.28
Discount Percent:
85
85
Requested Amount:
$1,707.79
$1,585.49