Billed Entity:
122936
FRN:
2069117
Funding Year:
2010
470#:
306820000805577
471#:
765529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced from $50/month to $30.24/month. <><><><><> MR2: The dollars requested were reduced to agree with applicant documenation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$217.73
Last Date of Service:
 
Disbursed Amount:
$18.77
Payment Mode:
BEAR
Remaining:
$198.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.00
$30.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$362.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$362.88
Discount Percent:
60
60
Requested Amount:
$360.00
$217.73