Billed Entity:
126328
FRN:
1984807
Funding Year:
2010
470#:
607070000738715
471#:
734149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
The FRN was modified from 282.67 to 280.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,623.80
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,623.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282.67
$282.67
Ineligible Monthly Cost:
$0.00
$2.35
Months of Service:
12
12
Annual Recurring Charges:
$3,392.04
$3,363.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.04
$3,363.84
Discount Percent:
78
78
Requested Amount:
$2,645.79
$2,623.80