Billed Entity:
143841
FRN:
2358421
Funding Year:
2012
470#:
775340000812297
471#:
865647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $346.70/mo to $174.58/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,885.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,250.55
Payment Mode:
SPI
Remaining:
$634.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.70
$174.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,160.40
$2,094.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.40
$2,094.96
Discount Percent:
90
90
Requested Amount:
$3,744.36
$1,885.46