Billed Entity:
16027214
FRN:
2400738
Funding Year:
2013
470#:
381200001036278
471#:
880019
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2,524.62 to $1,809.51 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,809.51 to $896.93 to remove the ineligible service: Prior Balance of $912.58.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,524.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,295.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,295.44
 
Discount Percent:
90
 
Requested Amount:
$27,265.90