Billed Entity:
127485
FRN:
1683452
Funding Year:
2008
470#:
109670000655758
471#:
611190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Late Payment Charge and Additional Listing. <><><><><> MR2: The FRN was modified from $117.42 to $100.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$963.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$963.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.42
$117.42
Ineligible Monthly Cost:
$0.00
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$1,409.04
$1,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409.04
$1,203.84
Discount Percent:
80
80
Requested Amount:
$1,127.23
$963.07