Billed Entity:
139406
FRN:
2016233
Funding Year:
2010
470#:
876520000788328
471#:
746899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $64 to $130.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,255.01
Last Date of Service:
 
Disbursed Amount:
$976.17
Payment Mode:
SPI
Remaining:
$278.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.00
$130.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$1,568.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$1,568.76
Discount Percent:
80
80
Requested Amount:
$614.40
$1,255.01