Billed Entity:
16052610
FRN:
2219202
Funding Year:
2011
470#:
216920000894070
471#:
779990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $124.85/month to $249.70/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,696.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,817.14
Payment Mode:
BEAR
Remaining:
$879.62
Last Date to Invoice:
2013-03-12

Original
Committed
Monthly Cost:
$124.85
$249.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.20
$2,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.20
$2,996.40
Discount Percent:
90
90
Requested Amount:
$1,348.38
$2,696.76