Billed Entity:
143913
FRN:
1675837
Funding Year:
2008
470#:
695070000653789
471#:
608274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $89.70/mo. to $54.76/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$525.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$468.52
Payment Mode:
SPI
Remaining:
$57.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$89.70
$54.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.40
$657.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.40
$657.12
Discount Percent:
80
80
Requested Amount:
$861.12
$525.70