Billed Entity:
195522
FRN:
1986874
Funding Year:
2010
470#:
388340000796335
471#:
734681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $203.50/mo. to $195/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,106.00
Last Date of Service:
 
Disbursed Amount:
$449.17
Payment Mode:
BEAR
Remaining:
$1,656.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.50
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.00
$2,340.00
Discount Percent:
90
90
Requested Amount:
$2,197.80
$2,106.00