Billed Entity:
112718
FRN:
1935980
Funding Year:
2010
470#:
515210000781132
471#:
707017
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $105.00 per month with a one-time charge of $50.00, to $105.00 per month with no one-time charge, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$315.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.00
$1,260.00
Discount Percent:
25
25
Requested Amount:
$327.50
$315.00