Billed Entity:
140266
FRN:
1663084
Funding Year:
2008
470#:
763630000633990
471#:
594730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
The FRN was modified from $27.38/month to $86.97/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$939.28
Last Date of Service:
 
Disbursed Amount:
$939.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27.38
$86.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328.56
$1,043.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328.56
$1,043.64
Discount Percent:
90
90
Requested Amount:
$295.70
$939.28