Billed Entity:
131069
FRN:
1726798
Funding Year:
2008
470#:
204640000632022
471#:
625949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $52.00 to $55.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$464.18
Last Date of Service:
 
Disbursed Amount:
$214.88
Payment Mode:
BEAR
Remaining:
$249.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52.00
$55.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$663.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$663.12
Discount Percent:
70
70
Requested Amount:
$436.80
$464.18