Billed Entity:
133070
FRN:
1697116
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 $225.33 to $243.69 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,666.84
Last Date of Service:
 
Disbursed Amount:
$1,604.04
Payment Mode:
BEAR
Remaining:
$62.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.69
$262.05
Ineligible Monthly Cost:
$18.36
$18.36
Months of Service:
12
12
Annual Recurring Charges:
$2,703.96
$2,924.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.96
$2,924.28
Discount Percent:
57
57
Requested Amount:
$1,541.26
$1,666.84