Billed Entity:
145119
FRN:
1663173
Funding Year:
2008
470#:
200700000634484
471#:
603556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $129.35/mo to $87.53/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$262.59
Last Date of Service:
 
Disbursed Amount:
$262.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.35
$87.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.20
$1,050.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.20
$1,050.36
Discount Percent:
25
25
Requested Amount:
$388.05
$262.59