Billed Entity:
139591
FRN:
1721976
Funding Year:
2008
470#:
400880000647940
471#:
614298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $39.00 to $61.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$617.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$526.21
Payment Mode:
SPI
Remaining:
$91.69
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$39.00
$61.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$735.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$735.60
Discount Percent:
84
84
Requested Amount:
$393.12
$617.90