Billed Entity:
127632
FRN:
2446089
Funding Year:
2013
470#:
839180000733215
471#:
899599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $338.58/mo. to $178/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,329.66
Last Date of Service:
2014-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,329.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.58
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,047.22
$1,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.22
$1,602.00
Discount Percent:
83
83
Requested Amount:
$2,529.19
$1,329.66