Billed Entity:
136518
FRN:
1951857
Funding Year:
2010
470#:
358280000773336
471#:
718536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Late Payment Fee. <><><><><> MR3: The FRN was modified from 189.74/month to $182.94/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,628.40
Last Date of Service:
 
Disbursed Amount:
$1,476.36
Payment Mode:
SPI
Remaining:
$152.04
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$187.94
$182.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.28
$2,195.28
One Time Cost:
$0.00
$131.00
One Time Ineligible Cost:
$0.00
$131.00
Total Cost:
$2,255.28
$2,326.28
Discount Percent:
70
70
Requested Amount:
$1,578.70
$1,628.40