Billed Entity:
16030830
FRN:
2582677
Funding Year:
2014
470#:
676250001189560
471#:
936729
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $175.00 per month to $92.06 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $92.06 per month to $92.04 per month to remove: the ineligible service -Administrative Expense Fee for $0.02 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-08-18
Committed Amount:
$0.00
Last Date of Service:
2019-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,100.00
 
Discount Percent:
80
 
Requested Amount:
$1,680.00