Billed Entity:
71117
FRN:
2074508
Funding Year:
2010
470#:
509000000778898
471#:
766035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3.00 monthly to $13.03 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$62.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$26.96
Payment Mode:
BEAR
Remaining:
$35.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3.00
$13.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36.00
$156.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36.00
$156.36
Discount Percent:
40
40
Requested Amount:
$14.40
$62.54