Billed Entity:
128805
FRN:
2009830
Funding Year:
2010
470#:
906280000796368
471#:
730687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $181.51/month to $136.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,308.77
Last Date of Service:
 
Disbursed Amount:
$1,308.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.51
$136.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.12
$1,635.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.12
$1,635.96
Discount Percent:
80
80
Requested Amount:
$1,742.50
$1,308.77