Billed Entity:
136353
FRN:
1758425
Funding Year:
2008
470#:
386010000647313
471#:
635616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $830.32 to $735 to agree with the applicant documentation.
Service Start Date (471):
2009-01-01
Service Start Date (486):
 
Committed Amount:
$3,219.30
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,219.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$830.32
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,963.84
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.92
$4,410.00
Discount Percent:
73
73
Requested Amount:
$3,636.80
$3,219.30