Billed Entity:
139931
FRN:
2062100
Funding Year:
2010
470#:
993300000798094
471#:
736445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $85.20 per month to $7.10 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.25
$7.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.00
$85.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.00
$85.20
Discount Percent:
80
80
Requested Amount:
$818.40
$68.16