Billed Entity:
136344
FRN:
1646658
Funding Year:
2008
470#:
521300000631253
471#:
596772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $171.82 per month to $229.10 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,649.52
Last Date of Service:
 
Disbursed Amount:
$1,049.07
Payment Mode:
BEAR
Remaining:
$600.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.10
$229.10
Ineligible Monthly Cost:
$57.28
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,061.84
$2,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,061.84
$2,749.20
Discount Percent:
56
60
Requested Amount:
$1,154.63
$1,649.52