Billed Entity:
136840
FRN:
2730106
Funding Year:
2015
470#:
374250001274804
471#:
1004314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $128.80 to $125.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,358.64
Last Date of Service:
 
Disbursed Amount:
$1,358.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$128.80
$125.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.60
$1,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.60
$1,509.60
Discount Percent:
90
90
Requested Amount:
$1,391.04
$1,358.64