Billed Entity:
16045985
FRN:
1960487
Funding Year:
2010
470#:
882000000791006
471#:
723408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $336.38/month to $285.80/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,086.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,086.64
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$336.68
$285.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,040.16
$3,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,040.16
$3,429.60
Discount Percent:
90
90
Requested Amount:
$3,636.14
$3,086.64