Billed Entity:
126266
FRN:
1646708
Funding Year:
2008
470#:
238760000635206
471#:
596661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $488.88/mo to $48.88/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$527.90
Last Date of Service:
 
Disbursed Amount:
$527.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$488.88
$48.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,866.56
$586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,866.56
$586.56
Discount Percent:
90
90
Requested Amount:
$5,279.90
$527.90