Billed Entity:
143589
FRN:
1669879
Funding Year:
2008
470#:
900100000638877
471#:
592931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $265.60 to $278.33 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,569.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,569.78
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$265.60
$278.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.20
$3,339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.20
$3,339.96
Discount Percent:
47
47
Requested Amount:
$1,497.98
$1,569.78