Billed Entity:
16058038
FRN:
2218641
Funding Year:
2011
470#:
212450000920563
471#:
816116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $300.00 per month to $189.39 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,045.41
Last Date of Service:
 
Disbursed Amount:
$1,470.81
Payment Mode:
SPI
Remaining:
$574.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$300.00
$189.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,272.68
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,045.41