Billed Entity:
133024
FRN:
1706049
Funding Year:
2008
470#:
131380000652109
471#:
619166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $142.62 to $174.43 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,255.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,255.90
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$142.62
$174.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.44
$2,093.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.44
$2,093.16
Discount Percent:
60
60
Requested Amount:
$1,026.86
$1,255.90