Billed Entity:
16040328
FRN:
1976065
Funding Year:
2010
470#:
358290000768575
471#:
730616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $600.00 per month to $300.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$862.38
Last Date of Service:
 
Disbursed Amount:
$862.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$600.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,240.00