Billed Entity:
144564
FRN:
1754913
Funding Year:
2008
470#:
794570000658414
471#:
628173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $142.67/month plus one-time charge of $375.00 to $129.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$762.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$746.32
Payment Mode:
SPI
Remaining:
$16.20
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$142.67
$129.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.04
$1,556.16
One Time Cost:
$375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.04
$1,556.16
Discount Percent:
50
49
Requested Amount:
$1,043.52
$762.52