Billed Entity:
133903
FRN:
1737405
Funding Year:
2008
470#:
114210000646876
471#:
625620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $175.10 to $267.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,892.48
Last Date of Service:
 
Disbursed Amount:
$1,892.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.30
$267.30
Ineligible Monthly Cost:
$92.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.20
$3,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.20
$3,207.60
Discount Percent:
60
59
Requested Amount:
$1,260.72
$1,892.48