Billed Entity:
7341
FRN:
2076790
Funding Year:
2010
470#:
914930000810590
471#:
766639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $300/month to $328.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,639.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,639.96
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$300.00
$328.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,944.40
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,700.00
$4,044.40
Discount Percent:
90
90
Requested Amount:
$3,330.00
$3,639.96