Billed Entity:
110296
FRN:
2348009
Funding Year:
2012
470#:
119050000951555
471#:
862277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The FRN was modified from $400.00/mo. to $370.52/mo.to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,556.99
Last Date of Service:
 
Disbursed Amount:
$3,426.11
Payment Mode:
SPI
Remaining:
$130.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$370.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,446.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,446.24
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,556.99