Billed Entity:
135609
FRN:
1727379
Funding Year:
2008
470#:
895390000659412
471#:
626127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $148.47/month to $121.41/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$291.38
Last Date of Service:
 
Disbursed Amount:
$246.01
Payment Mode:
SPI
Remaining:
$45.37
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$148.47
$121.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.64
$1,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.64
$1,456.92
Discount Percent:
20
20
Requested Amount:
$356.33
$291.38