Billed Entity:
53536
FRN:
1996505
Funding Year:
2010
470#:
196850000777741
471#:
739048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $150.00 to $203.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$975.31
Last Date of Service:
 
Disbursed Amount:
$932.65
Payment Mode:
SPI
Remaining:
$42.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.00
$203.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$2,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,438.28
Discount Percent:
40
40
Requested Amount:
$720.00
$975.31