Billed Entity:
157107
FRN:
1715798
Funding Year:
2008
470#:
727820000572582
471#:
619017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
The Form 471, Block 4 entity number for FRN 1715798 has been changed from Block 4 Worksheet C No.: 990051 to Block 4 Entity Number: 153912 - AR Dept of Correction School District based on the applicant's request. As a result, the discount for the FRN has been increased from 76% to 90%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2011-05-09
Disbursed Amount:
$5,204.01
Payment Mode:
BEAR
Remaining:
$1,275.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
76
90
Requested Amount:
$5,472.00
$6,480.00