Billed Entity:
133070
FRN:
1668456
Funding Year:
2008
470#:
886960000645234
471#:
601080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $158.56 to $239.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,639.68
Last Date of Service:
 
Disbursed Amount:
$1,115.03
Payment Mode:
BEAR
Remaining:
$524.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.72
$320.88
Ineligible Monthly Cost:
$81.16
$81.16
Months of Service:
12
12
Annual Recurring Charges:
$1,902.72
$2,876.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.72
$2,876.64
Discount Percent:
57
57
Requested Amount:
$1,084.55
$1,639.68