Billed Entity:
129132
FRN:
1720215
Funding Year:
2008
470#:
477100000636735
471#:
610269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $6/mth to $36.17/mth to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$260.42
Last Date of Service:
 
Disbursed Amount:
$260.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6.00
$36.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72.00
$434.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$434.04
Discount Percent:
60
60
Requested Amount:
$43.20
$260.42