Billed Entity:
16035016
FRN:
2078153
Funding Year:
2010
470#:
315280000797749
471#:
756394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: The FRN was modified from $42.25 OTC and $18.96 per month to $561.83 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,067.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,234.45
Payment Mode:
BEAR
Remaining:
$3,833.31
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$18.96
$561.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227.52
$6,741.96
One Time Cost:
$42.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.77
$6,741.96
Discount Percent:
90
90
Requested Amount:
$242.79
$6,067.76