Billed Entity:
16040328
FRN:
1976067
Funding Year:
2010
470#:
358290000768575
471#:
730616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $875.00 per month to $400.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$983.13
Last Date of Service:
 
Disbursed Amount:
$983.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$875.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$4,320.00