Billed Entity:
143332
FRN:
1760896
Funding Year:
2008
470#:
434460000654840
471#:
632221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $228.40 to $199.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,839.31
Last Date of Service:
 
Disbursed Amount:
$1,839.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$258.25
$199.06
Ineligible Monthly Cost:
$29.85
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.80
$2,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.80
$2,388.72
Discount Percent:
77
77
Requested Amount:
$2,110.42
$1,839.31