Billed Entity:
127681
FRN:
1719466
Funding Year:
2008
470#:
889400000651230
471#:
621536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $1325.00 per month to $1407.16 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,313.57
Last Date of Service:
 
Disbursed Amount:
$5,718.97
Payment Mode:
BEAR
Remaining:
$5,594.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,407.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$16,885.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$16,885.92
Discount Percent:
67
67
Requested Amount:
$10,653.00
$11,313.57