Billed Entity:
139803
FRN:
1705703
Funding Year:
2008
470#:
638200000657635
471#:
618894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $140.00 to $113.91 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$820.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$113.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,366.92
Discount Percent:
70
70
Requested Amount:
$1,176.00
$956.84