Billed Entity:
143331
FRN:
1760265
Funding Year:
2008
470#:
199220000658603
471#:
621903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $296.91/mo to 264.67/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-30
Committed Amount:
$211.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.73
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$296.91
$264.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,562.92
$3,176.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.92
$3,176.04
Discount Percent:
80
80
Requested Amount:
$2,850.34
$2,540.83