Billed Entity:
16038469
FRN:
2032025
Funding Year:
2010
470#:
626980000786526
471#:
747265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $225/month to $276.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,989.22
Last Date of Service:
 
Disbursed Amount:
$2,430.00
Payment Mode:
BEAR
Remaining:
$559.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$225.00
$276.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$3,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$3,321.36
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,989.22