Billed Entity:
144284
FRN:
2336682
Funding Year:
2012
470#:
902270000628207
471#:
823715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
The FRN was modified from $260.66 to $162.66 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,366.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$370.43
Payment Mode:
SPI
Remaining:
$995.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.66
$162.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.92
$1,951.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.92
$1,951.92
Discount Percent:
70
70
Requested Amount:
$2,189.54
$1,366.34