Billed Entity:
129458
FRN:
1699142
Funding Year:
2008
470#:
172500000643755
471#:
594286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $108.61 to $108.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$522.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$385.97
Payment Mode:
BEAR
Remaining:
$136.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.61
$108.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.32
$1,306.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.32
$1,306.32
Discount Percent:
40
40
Requested Amount:
$521.33
$522.53