Billed Entity:
141227
FRN:
1640478
Funding Year:
2008
470#:
224830000635268
471#:
593967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from one time charge of $4250 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,715.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,715.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,119.24
$1,119.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,430.88
$13,430.88
One Time Cost:
$4,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,680.88
$13,430.88
Discount Percent:
50
50
Requested Amount:
$8,840.44
$6,715.44