Billed Entity:
16020935
FRN:
1750893
Funding Year:
2008
470#:
202270000660258
471#:
633433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Late payment and unsubstiated charge. <><><><><> MR2: The FRN was modified from $210.00 per month to $180.68 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,951.34
Last Date of Service:
 
Disbursed Amount:
$1,951.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$210.00
$180.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,168.16
Discount Percent:
90
90
Requested Amount:
$2,268.00
$1,951.34