Billed Entity:
135493
FRN:
2120476
Funding Year:
2011
470#:
218600000888866
471#:
773018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $26.00 per month to $29.90 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$215.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.00
$29.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$358.80
Discount Percent:
70
60
Requested Amount:
$218.40
$215.28