Billed Entity:
69160
FRN:
2238386
Funding Year:
2011
470#:
182990000867299
471#:
821851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $214.52 per month to $182.33 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$875.18
Last Date of Service:
 
Disbursed Amount:
$875.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$429.04
$396.85
Ineligible Monthly Cost:
$214.52
$214.52
Months of Service:
12
12
Annual Recurring Charges:
$2,574.24
$2,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.24
$2,187.96
Discount Percent:
40
40
Requested Amount:
$1,029.70
$875.18