Billed Entity:
144635
FRN:
1677758
Funding Year:
2008
470#:
910740000639416
471#:
609166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: $4.84 charge outside of funding year. <><><><><> MR2: The FRN was modified from $157.66 to $152.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,613.78
Last Date of Service:
 
Disbursed Amount:
$1,613.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.66
$152.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.92
$1,833.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.92
$1,833.84
Discount Percent:
88
88
Requested Amount:
$1,664.89
$1,613.78