Billed Entity:
144688
FRN:
2346302
Funding Year:
2012
470#:
267290000544188
471#:
861644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $15.73/month to $15.25/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$146.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$136.07
Payment Mode:
SPI
Remaining:
$10.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.73
$15.73
Ineligible Monthly Cost:
$0.00
$0.48
Months of Service:
12
12
Annual Recurring Charges:
$188.76
$183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.76
$183.00
Discount Percent:
80
80
Requested Amount:
$151.01
$146.40