Billed Entity:
16038405
FRN:
2341313
Funding Year:
2012
470#:
650790001007695
471#:
860143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $817.00 per month to $933.89 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,482.67
Last Date of Service:
 
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$618.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$817.00
$933.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$11,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$11,206.68
Discount Percent:
40
40
Requested Amount:
$3,921.60
$4,482.67