Billed Entity:
98918
FRN:
1757515
Funding Year:
2008
470#:
186010000663011
471#:
633094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was increased from $376.00 to $443.46 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product/service Late payment fee <><><><><>MR3: The FRN was modified from $443.46 to $405.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-09
Committed Amount:
$1,095.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,095.58
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$376.00
$405.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,869.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,869.24
Discount Percent:
90
90
Requested Amount:
$4,060.80
$4,382.32