Billed Entity:
144283
FRN:
1741089
Funding Year:
2008
470#:
137840000646606
471#:
629922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove service(s) pager replacement program. <><><><><> MR2: The FRN was modified from $109.77/mo. to $94.77/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$818.81
Last Date of Service:
 
Disbursed Amount:
$818.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.77
$94.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.24
$1,137.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.24
$1,137.24
Discount Percent:
72
72
Requested Amount:
$948.41
$818.81