Billed Entity:
16051262
FRN:
2373350
Funding Year:
2012
470#:
642170000986234
471#:
866446
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The FRN was increased from one-time charges $3,756.00 to monthly recurring $313.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-11
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$313.00
 
Ineligible Monthly Cost:
$313.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,280.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,280.00
 
Discount Percent:
40
 
Requested Amount:
$912.00