Billed Entity:
143794
FRN:
1754336
Funding Year:
2008
470#:
289930000640405
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2,981.33 monthly to $461.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,432.32
Last Date of Service:
 
Disbursed Amount:
$1,669.40
Payment Mode:
BEAR
Remaining:
$2,762.92
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,981.33
$461.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,775.96
$5,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,775.96
$5,540.40
Discount Percent:
80
80
Requested Amount:
$28,620.77
$4,432.32