Billed Entity:
92961
FRN:
1636476
Funding Year:
2008
470#:
495880000627489
471#:
591778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $105.29 per month to $138.18 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$1,492.34
Last Date of Service:
 
Disbursed Amount:
$1,451.44
Payment Mode:
SPI
Remaining:
$40.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$105.29
$138.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.48
$1,658.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.48
$1,658.16
Discount Percent:
90
90
Requested Amount:
$1,137.13
$1,492.34