Billed Entity:
143368
FRN:
1655326
Funding Year:
2008
470#:
969610000649045
471#:
594992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was increased from $40.49 to $47.63 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$485.83
Last Date of Service:
 
Disbursed Amount:
$450.46
Payment Mode:
BEAR
Remaining:
$35.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.64
$47.63
Ineligible Monthly Cost:
$7.15
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.88
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.88
$571.56
Discount Percent:
85
85
Requested Amount:
$413.00
$485.83