Billed Entity:
100343
FRN:
1977307
Funding Year:
2010
470#:
433890000798872
471#:
731110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The funding request was modified to remove 1 Time charge of $14.44 that was scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $36.17/Monthly & $14.44/1 time to $36.17/Monthly & $.00/1 time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$390.64
Last Date of Service:
 
Disbursed Amount:
$223.65
Payment Mode:
SPI
Remaining:
$166.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$36.35
$36.35
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$434.04
$434.04
One Time Cost:
$14.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.48
$434.04
Discount Percent:
90
90
Requested Amount:
$403.63
$390.64