Billed Entity:
135438
FRN:
1970354
Funding Year:
2010
470#:
228440000789649
471#:
727656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The FRN was modified from $323.40/month to $296.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,059.26
Last Date of Service:
 
Disbursed Amount:
$2,214.31
Payment Mode:
BEAR
Remaining:
$844.95
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$323.40
$296.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,880.80
$3,557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,880.80
$3,557.28
Discount Percent:
86
86
Requested Amount:
$3,337.49
$3,059.26