Billed Entity:
142086
FRN:
2380409
Funding Year:
2012
470#:
866600001011349
471#:
872247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
The FRN was modified from $1300 to $1210/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,068.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,068.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,520.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$13,068.00