Billed Entity:
123017
FRN:
1967427
Funding Year:
2010
470#:
245890000765298
471#:
715181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $875/month to $200/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$566.37
Payment Mode:
BEAR
Remaining:
$393.63
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$875.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$960.00