Billed Entity:
122987
FRN:
1652833
Funding Year:
2008
470#:
393070000641980
471#:
592974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late charge $14.75. <><><><><> MR2: The FRN was modified from $641.83 to $628.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,014.78
Last Date of Service:
 
Disbursed Amount:
$3,014.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$641.83
$628.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,701.96
$7,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,701.96
$7,536.96
Discount Percent:
40
40
Requested Amount:
$3,080.78
$3,014.78