Billed Entity:
149384
FRN:
2008144
Funding Year:
2010
470#:
745490000782188
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $50 OTC and $44.59/mo to $44.59/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$321.05
Last Date of Service:
 
Disbursed Amount:
$273.92
Payment Mode:
BEAR
Remaining:
$47.13
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$44.59
$44.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.08
$535.08
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.08
$535.08
Discount Percent:
60
60
Requested Amount:
$351.05
$321.05