Billed Entity:
141653
FRN:
1689584
Funding Year:
2008
470#:
785700000629830
471#:
611105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The Service Start Date was changed from 2/1/2009 to 4/25/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-04-25
Service Start Date (486):
2008-07-01
Committed Amount:
$3,321.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,321.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,230.08
$1,230.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
2
Annual Recurring Charges:
$6,150.40
$2,460.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.40
$3,690.24
Discount Percent:
90
90
Requested Amount:
$5,535.36
$3,321.22