Billed Entity:
16020935
FRN:
1750869
Funding Year:
2008
470#:
202270000660258
471#:
633433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Late payment charge. <><><><><> MR2: The FRN was modified from $130.00 per month to $113.70 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,227.96
Last Date of Service:
 
Disbursed Amount:
$1,227.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.00
$113.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,364.40
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,227.96