Billed Entity:
128407
FRN:
1757338
Funding Year:
2008
470#:
438320000662079
471#:
618469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR12: The FRN was modified from $1326.55/month to $1061.24/month to agree with the applicant documentation.
Service Start Date (471):
2009-02-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,077.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,077.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,326.55
$1,061.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,632.75
$5,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,632.75
$5,306.20
Discount Percent:
58
58
Requested Amount:
$3,847.00
$3,077.60