Billed Entity:
141653
FRN:
1698637
Funding Year:
2008
470#:
785700000629830
471#:
616782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The Service Start Date was changed from 3/1/2009 to 2/20/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-02-20
Service Start Date (486):
2008-07-01
Committed Amount:
$6,082.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,082.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,351.76
$1,351.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,407.04
$5,407.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.04
$6,758.80
Discount Percent:
90
90
Requested Amount:
$4,866.34
$6,082.92