Billed Entity:
143601
FRN:
1681954
Funding Year:
2008
470#:
826460000638536
471#:
608327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $128/mo. to $116.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$907.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$907.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$128.00
$116.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,395.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,395.96
Discount Percent:
65
65
Requested Amount:
$998.40
$907.37