Billed Entity:
143496
FRN:
2265022
Funding Year:
2012
470#:
267290000544188
471#:
827139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1,375 to $1,273.86 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$636.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$136.07
Payment Mode:
SPI
Remaining:
$500.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,375.00
$1,273.86
One Time Ineligible Cost:
$0.00
$1,273.86
Total Cost:
$1,375.00
$1,273.86
Discount Percent:
50
50
Requested Amount:
$687.50
$636.93