Billed Entity:
226841
FRN:
1690198
Funding Year:
2008
470#:
693870000630376
471#:
612580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $105.93 to $121.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,164.58
Last Date of Service:
 
Disbursed Amount:
$375.86
Payment Mode:
SPI
Remaining:
$788.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$105.93
$121.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.16
$1,455.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.16
$1,455.72
Discount Percent:
80
80
Requested Amount:
$1,016.93
$1,164.58