Billed Entity:
131976
FRN:
1955825
Funding Year:
2010
470#:
512020000777817
471#:
720845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $80/month to $0.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.00
$0.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$2.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$2.28
Discount Percent:
75
74
Requested Amount:
$720.00
$1.69