Billed Entity:
144924
FRN:
1747700
Funding Year:
2008
470#:
316380000655023
471#:
614031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,550/mo to $1,590.10/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,356.84
Last Date of Service:
 
Disbursed Amount:
$11,914.35
Payment Mode:
BEAR
Remaining:
$1,442.49
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$1,550.00
$1,590.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$19,081.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$19,081.20
Discount Percent:
70
70
Requested Amount:
$13,020.00
$13,356.84