Billed Entity:
16050632
OPPORTUNITIES FOR BROOME
FRN:
2119733
Funding Year:
2011
470#:
605030000881335
471#:
783326
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $900 per month to $650 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$4,335.36
Payment Mode:
BEAR
Remaining:
$2,684.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$7,020.00