Billed Entity:
135279
FRN:
1660966
Funding Year:
2008
470#:
975510000642401
471#:
602704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $218.78 requested per month to $233.73 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,121.90
Last Date of Service:
 
Disbursed Amount:
$1,121.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.73
$233.73
Ineligible Monthly Cost:
$14.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.36
$2,804.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.36
$2,804.76
Discount Percent:
40
40
Requested Amount:
$1,050.14
$1,121.90