Billed Entity:
143411
FRN:
1652926
Funding Year:
2008
470#:
174720000639718
471#:
599172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
The FRN was modified from $3,229.12/month and a one-time charge of $19.86 to $3,220.85/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,871.11
Last Date of Service:
 
Disbursed Amount:
$16,318.33
Payment Mode:
BEAR
Remaining:
$4,552.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,229.12
$3,220.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,749.44
$38,650.20
One Time Cost:
$19.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,769.30
$38,650.20
Discount Percent:
54
54
Requested Amount:
$20,935.42
$20,871.11