Billed Entity:
135930
FRN:
1666587
Funding Year:
2008
470#:
226980000569519
471#:
604649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $150/Monthly to $176.66/Monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,589.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,319.18
Payment Mode:
BEAR
Remaining:
$270.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$176.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$2,119.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,119.92
Discount Percent:
75
75
Requested Amount:
$1,350.00
$1,589.94