Billed Entity:
16020845
FRN:
1763924
Funding Year:
2008
470#:
989050000661831
471#:
636853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The FRN was modified from $3000 to $2100 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,890.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$250.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$1,890.00