Billed Entity:
137948
FRN:
1663200
Funding Year:
2008
470#:
179070000649832
471#:
602097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The FRN was modified from $55.90/month to $64.94/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$584.46
Last Date of Service:
 
Disbursed Amount:
$532.30
Payment Mode:
BEAR
Remaining:
$52.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55.90
$64.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670.80
$779.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.80
$779.28
Discount Percent:
75
75
Requested Amount:
$503.10
$584.46