Billed Entity:
149384
FRN:
2008673
Funding Year:
2010
470#:
771270000776241
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $30/mo and $24.48/otc to $30/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$216.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$24.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.48
$360.00
Discount Percent:
60
60
Requested Amount:
$230.69
$216.00