Billed Entity:
140919
FRN:
1656126
Funding Year:
2008
470#:
474010000632013
471#:
600457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2,080.00 per month to $1,575.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$5,056.96
Payment Mode:
BEAR
Remaining:
$4,393.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,080.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$18,900.00
Discount Percent:
50
50
Requested Amount:
$12,480.00
$9,450.00