Billed Entity:
139933
FRN:
1982646
Funding Year:
2010
470#:
302180000797080
471#:
733170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $265 per month to $248.03 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,321.56
Last Date of Service:
 
Disbursed Amount:
$2,321.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$265.00
$248.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$2,976.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$2,976.36
Discount Percent:
78
78
Requested Amount:
$2,480.40
$2,321.56