Billed Entity:
72057
FRN:
1700146
Funding Year:
2008
470#:
121290000638062
471#:
617210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Service End Date was changed from none to 6/30/2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove an one-time unmet commitment charge. <><><><><> MR4: The FRN was modified from $309.62 to $41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$196.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.80
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$309.62
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,715.44
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.44
$492.00
Discount Percent:
40
40
Requested Amount:
$1,486.18
$196.80