Billed Entity:
69236
FRN:
2485672
Funding Year:
2013
470#:
236610001114375
471#:
912250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The FRN was modified from $247 per month to $175.73 per month with a non-recurring charge of $72 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,090.38
Last Date of Service:
 
Disbursed Amount:
$1,054.38
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$247.00
$175.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,108.76
One Time Cost:
$0.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$2,964.00
$2,180.76
Discount Percent:
50
50
Requested Amount:
$1,482.00
$1,090.38