Billed Entity:
140813
FRN:
1959457
Funding Year:
2010
470#:
719100000780980
471#:
712986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,183.78 to $1,092.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$874.18
Last Date of Service:
 
Disbursed Amount:
$764.25
Payment Mode:
SPI
Remaining:
$109.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.06
$91.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.72
$1,092.72
One Time Cost:
$91.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.78
$1,092.72
Discount Percent:
80
80
Requested Amount:
$947.02
$874.18