Billed Entity:
16039542
FRN:
1731801
Funding Year:
2008
470#:
972050000633128
471#:
603538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $224.64 to $249.60 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-12
Committed Amount:
$1,572.48
Last Date of Service:
 
Disbursed Amount:
$1,572.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$24.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.68
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.68
$2,995.20
Discount Percent:
90
90
Requested Amount:
$2,426.11
$2,695.68