Billed Entity:
103258
FRN:
2488864
Funding Year:
2013
470#:
888110001083105
471#:
913209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1,847.98/month to $130.28/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$625.34
Last Date of Service:
 
Disbursed Amount:
$625.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,861.48
$130.28
Ineligible Monthly Cost:
$13.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,175.76
$1,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,175.76
$1,563.36
Discount Percent:
40
40
Requested Amount:
$8,870.30
$625.34