Billed Entity:
133509
FRN:
1700984
Funding Year:
2008
470#:
865970000638836
471#:
615021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $147.45 to $134.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$645.36
Last Date of Service:
 
Disbursed Amount:
$645.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.45
$134.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,769.40
$1,613.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,769.40
$1,613.40
Discount Percent:
40
40
Requested Amount:
$707.76
$645.36