Billed Entity:
227146
FRN:
1743984
Funding Year:
2008
470#:
130690000656882
471#:
628091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $158.45 one time and Monthly $97.40 to $150.00 one time and Monthly $41.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-19
Committed Amount:
$586.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.01
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$97.40
$41.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.80
$501.12
One Time Cost:
$158.45
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,327.25
$651.12
Discount Percent:
90
90
Requested Amount:
$1,194.53
$586.01