Billed Entity:
141561
FRN:
2061164
Funding Year:
2010
470#:
136340000809489
471#:
752174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $153.00/month to $181.49/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,742.30
Last Date of Service:
 
Disbursed Amount:
$1,742.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$153.00
$181.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$2,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$2,177.88
Discount Percent:
80
80
Requested Amount:
$1,468.80
$1,742.30