Billed Entity:
144352
FRN:
2233434
Funding Year:
2011
470#:
267290000544188
471#:
820490
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $934.13/month to $885.05/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-10-11
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$934.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$6,538.91
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,538.91
 
Discount Percent:
80
 
Requested Amount:
$5,231.13