Billed Entity:
122936
FRN:
1681917
Funding Year:
2008
470#:
625370000630262
471#:
603603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $120.00 to $147.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$886.98
Last Date of Service:
 
Disbursed Amount:
$787.50
Payment Mode:
BEAR
Remaining:
$99.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.00
$147.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,773.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,773.96
Discount Percent:
50
50
Requested Amount:
$720.00
$886.98