Billed Entity:
144756
FRN:
1722420
Funding Year:
2008
470#:
948220000649912
471#:
624428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $60.64/m to $53.69/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$579.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.85
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$60.64
$53.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.68
$644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.68
$644.28
Discount Percent:
90
90
Requested Amount:
$654.91
$579.85