Billed Entity:
221824
FRN:
2059534
Funding Year:
2010
470#:
261170000812970
471#:
750279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $400/mo to $330.48/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-31
Committed Amount:
$3,477.40
Last Date of Service:
 
Disbursed Amount:
$3,477.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$330.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,965.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,965.76
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,569.18