Billed Entity:
142075
FRN:
1960162
Funding Year:
2010
470#:
279600000774549
471#:
723232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $34.10/month to $65.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$632.26
Last Date of Service:
 
Disbursed Amount:
$632.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.10
$65.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.20
$790.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.20
$790.32
Discount Percent:
80
80
Requested Amount:
$327.36
$632.26