Billed Entity:
16020936
FRN:
2075764
Funding Year:
2010
470#:
225840000804853
471#:
767717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $25/month to $3847.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
90
Requested Amount:
$270.00
$270.00