Billed Entity:
131047
FRN:
1651795
Funding Year:
2008
470#:
492930000644036
471#:
598742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $124/mo. to $131.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$950.11
Last Date of Service:
 
Disbursed Amount:
$210.56
Payment Mode:
SPI
Remaining:
$739.55
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$124.00
$131.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,583.52
Discount Percent:
60
60
Requested Amount:
$892.80
$950.11