Billed Entity:
135986
FRN:
1988736
Funding Year:
2010
470#:
919870000790540
471#:
728649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $270/month and $450 one-time charge to $94.78/month and $144 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,153.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,153.22
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$270.00
$94.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$1,137.36
One Time Cost:
$450.00
$144.00
One Time Ineligible Cost:
$0.00
$144.00
Total Cost:
$3,690.00
$1,281.36
Discount Percent:
90
90
Requested Amount:
$3,321.00
$1,153.22