Billed Entity:
132224
FRN:
1968795
Funding Year:
2010
470#:
391900000798843
471#:
725507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $62/month to $72.07/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$778.36
Last Date of Service:
 
Disbursed Amount:
$618.09
Payment Mode:
SPI
Remaining:
$160.27
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$62.00
$72.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$864.84
Discount Percent:
90
90
Requested Amount:
$669.60
$778.36