Billed Entity:
210088
FRN:
1674764
Funding Year:
2008
470#:
212080000643740
471#:
607747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 10.5/m to 16.54/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119.09
Last Date of Service:
 
Disbursed Amount:
$119.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10.50
$16.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126.00
$198.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126.00
$198.48
Discount Percent:
60
60
Requested Amount:
$75.60
$119.09