Billed Entity:
16682
FRN:
1981587
Funding Year:
2010
470#:
445100000740155
471#:
732744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $38.55/month to $64.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$307.87
Last Date of Service:
 
Disbursed Amount:
$307.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.55
$64.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.60
$769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.60
$769.68
Discount Percent:
40
40
Requested Amount:
$185.04
$307.87