Billed Entity:
129551
FRN:
1674026
Funding Year:
2008
470#:
631330000644009
471#:
607490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The non recurring charge was modified from $200 to $169.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,296.52
Last Date of Service:
 
Disbursed Amount:
$1,115.95
Payment Mode:
BEAR
Remaining:
$180.57
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$200.00
$169.30
One Time Ineligible Cost:
$0.00
$169.30
Total Cost:
$3,272.00
$3,241.30
Discount Percent:
40
40
Requested Amount:
$1,308.80
$1,296.52