Billed Entity:
141765
FRN:
1653352
Funding Year:
2008
470#:
931360000521850
471#:
599303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: Your FRN was changed from a tariff service to contractual to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were changed to $219.69 to reflect the contract expiration date.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$197.72
Last Date of Service:
2008-09-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$73.23
$73.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$878.76
$146.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.76
$219.69
Discount Percent:
90
90
Requested Amount:
$790.88
$197.72