Billed Entity:
139689
FRN:
1640991
Funding Year:
2008
470#:
795840000634463
471#:
594141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $481.00 to $134.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,126.02
Last Date of Service:
 
Disbursed Amount:
$1,126.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$542.00
$184.00
Ineligible Monthly Cost:
$61.00
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$1,608.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$1,608.60
Discount Percent:
70
70
Requested Amount:
$4,040.40
$1,126.02