Billed Entity:
141640
FRN:
2003103
Funding Year:
2010
470#:
574710000793926
471#:
741622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $1,106.30 per month to $68.76 per momth to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$742.61
Last Date of Service:
 
Disbursed Amount:
$742.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,106.30
$68.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,275.60
$825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,275.60
$825.12
Discount Percent:
90
90
Requested Amount:
$11,948.04
$742.61