Billed Entity:
7078
FRN:
1742852
Funding Year:
2008
470#:
209720000656655
471#:
613355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $125/month to $74.74/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$448.44
Last Date of Service:
 
Disbursed Amount:
$60.33
Payment Mode:
BEAR
Remaining:
$388.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.00
$74.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$896.88
Discount Percent:
50
50
Requested Amount:
$750.00
$448.44