Billed Entity:
127485
FRN:
1683569
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 FRN was modified from $57.67 to $30.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$270.45
Last Date of Service:
 
Disbursed Amount:
$270.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.64
$30.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.68
$360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.68
$360.60
Discount Percent:
75
75
Requested Amount:
$518.76
$270.45