Billed Entity:
144523
FRN:
1747495
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 dollars requested were reduced to remove the ineligible: nonpublished Lstg, late payment fee and partial month charges <><><><><> MR2: The FRN was modified From $914.19/mo to $330.67/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,571.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,571.24
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$914.19
$330.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,970.28
$3,968.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,970.28
$3,968.04
Discount Percent:
90
90
Requested Amount:
$9,873.25
$3,571.24