Billed Entity:
129452
FRN:
1752700
Funding Year:
2008
470#:
193490000661500
471#:
633158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $180/M to $159.73/M to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,533.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,533.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.00
$159.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$1,916.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,916.76
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,533.41