Billed Entity:
150194
FRN:
1725137
Funding Year:
2008
470#:
165990000657498
471#:
625192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late payment fees of $11.83/month. <><><><><> MR2: The FRN was modified from $205.10 to 193.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,855.39
Last Date of Service:
 
Disbursed Amount:
$1,632.06
Payment Mode:
BEAR
Remaining:
$223.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.10
$193.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,461.20
$2,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.20
$2,319.24
Discount Percent:
80
80
Requested Amount:
$1,968.96
$1,855.39