Billed Entity:
98923
FRN:
1754514
Funding Year:
2008
470#:
357540000660608
471#:
634340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $208.56 to $497.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,375.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,375.27
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$208.56
$497.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.72
$5,972.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.72
$5,972.52
Discount Percent:
90
90
Requested Amount:
$2,252.45
$5,375.27