Billed Entity:
132138
FRN:
2066664
Funding Year:
2010
470#:
113740000809566
471#:
761362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $117.61/month to $139.11/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,118.44
Last Date of Service:
 
Disbursed Amount:
$800.05
Payment Mode:
SPI
Remaining:
$318.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$117.61
$139.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.32
$1,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.32
$1,669.32
Discount Percent:
67
67
Requested Amount:
$945.58
$1,118.44