Billed Entity:
16057377
FRN:
2075971
Funding Year:
2010
470#:
253720000808702
471#:
767617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $300/month to $107.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,161.22
Last Date of Service:
 
Disbursed Amount:
$1,004.62
Payment Mode:
BEAR
Remaining:
$156.60
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$300.00
$107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,290.24
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,161.22