Billed Entity:
144284
FRN:
2215136
Funding Year:
2011
470#:
205540000878195
471#:
771865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $171/month to $15.33/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125.09
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$171.00
$15.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$183.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$183.96
Discount Percent:
68
68
Requested Amount:
$1,395.36
$125.09