Billed Entity:
16058047
FRN:
2219507
Funding Year:
2011
470#:
199950000921009
471#:
816438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to 165.29 per month to agree with the applicant documentation
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,785.13
Last Date of Service:
 
Disbursed Amount:
$1,035.12
Payment Mode:
SPI
Remaining:
$750.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$350.00
$165.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,983.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,983.48
Discount Percent:
90
90
Requested Amount:
$3,780.00
$1,785.13