Billed Entity:
140469
FRN:
1670391
Funding Year:
2008
470#:
734450000641759
471#:
599917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from IA to telcom to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,004.48
Last Date of Service:
 
Disbursed Amount:
$1,958.40
Payment Mode:
BEAR
Remaining:
$46.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
48
48
Requested Amount:
$2,004.48
$2,004.48