Billed Entity:
136724
FRN:
1683105
Funding Year:
2008
470#:
127770000637516
471#:
609120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $47 to $58.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$422.35
Last Date of Service:
 
Disbursed Amount:
$224.00
Payment Mode:
BEAR
Remaining:
$198.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.00
$58.90
Ineligible Monthly Cost:
$0.00
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$703.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$703.92
Discount Percent:
60
60
Requested Amount:
$338.40
$422.35