Billed Entity:
22086
FRN:
1970131
Funding Year:
2010
470#:
907180000790750
471#:
726976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7.99/month to $13.37/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96.26
Last Date of Service:
 
Disbursed Amount:
$96.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7.99
$13.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95.88
$160.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95.88
$160.44
Discount Percent:
60
60
Requested Amount:
$57.53
$96.26