Billed Entity:
16682
FRN:
1981588
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 $75.15/month to $110.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$530.50
Last Date of Service:
 
Disbursed Amount:
$530.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.15
$110.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.80
$1,326.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.80
$1,326.24
Discount Percent:
40
40
Requested Amount:
$360.72
$530.50