Billed Entity:
140852
FRN:
2449731
Funding Year:
2013
470#:
810770000697274
471#:
900649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The FRN was modified from $802.00 per month to $746.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,534.96
Last Date of Service:
2016-01-28
Disbursed Amount:
$6,534.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$802.00
$746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.00
$8,952.00
Discount Percent:
76
73
Requested Amount:
$7,314.24
$6,534.96