Billed Entity:
144523
FRN:
1747410
Funding Year:
2008
470#:
449210000626627
471#:
628544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-01
Wave:
81
FCDL Comment:
MR1: The amount of the funding request was changed from $255.51 per month to $95.94 per month to remove: non-recurring cost (changes to service), $152.50; Late Fee, $5.00 and Additional Listing, $2.07.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,036.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.15
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$255.51
$95.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.12
$1,151.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.12
$1,151.28
Discount Percent:
90
90
Requested Amount:
$2,759.51
$1,036.15