Billed Entity:
131367
FRN:
1996446
Funding Year:
2010
470#:
196800000770735
471#:
738983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $76.12/mo to $100.43/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518.22
Last Date of Service:
 
Disbursed Amount:
$396.35
Payment Mode:
BEAR
Remaining:
$121.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.12
$100.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$913.44
$1,205.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.44
$1,205.16
Discount Percent:
43
43
Requested Amount:
$392.78
$518.22