Billed Entity:
140837
FRN:
1665790
Funding Year:
2008
470#:
395030000631509
471#:
604433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $208.41/month to $281.42/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,418.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,418.36
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$208.41
$281.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.92
$3,377.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.92
$3,377.04
Discount Percent:
41
42
Requested Amount:
$1,025.38
$1,418.36