Billed Entity:
128573
FRN:
1710924
Funding Year:
2008
470#:
629450000542568
471#:
597968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $0 OTC to $200 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$831.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$831.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$139.95
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.40
$1,679.40
One Time Cost:
$0.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$1,679.40
$1,879.40
Discount Percent:
70
77
Requested Amount:
$1,175.58
$1,447.14