Billed Entity:
136441
FRN:
1953416
Funding Year:
2010
470#:
220800000785899
471#:
710325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $9.90/month to $24.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118.70
Last Date of Service:
 
Disbursed Amount:
$118.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.73
$24.73
Ineligible Monthly Cost:
$14.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.80
$296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.80
$296.76
Discount Percent:
40
40
Requested Amount:
$47.52
$118.70