Billed Entity:
70043
FRN:
1722534
Funding Year:
2008
470#:
482120000655301
471#:
624431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $129.38/mo to $139.28/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,504.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$809.51
Payment Mode:
BEAR
Remaining:
$694.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.38
$139.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.56
$1,671.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.56
$1,671.36
Discount Percent:
90
90
Requested Amount:
$1,397.30
$1,504.22