Billed Entity:
10159
FRN:
2342796
Funding Year:
2012
470#:
574980000978380
471#:
857993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The FRN one-time charge was modified from $2,160 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$240.00
$0.00
Total Cost:
$4,560.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$2,160.00