Billed Entity:
141200
FRN:
1659024
Funding Year:
2008
470#:
837020000638277
471#:
601937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2021.08 to $1810.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,077.68
Last Date of Service:
 
Disbursed Amount:
$16,077.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,021.08
$1,810.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,252.96
$21,726.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,252.96
$21,726.60
Discount Percent:
74
74
Requested Amount:
$17,947.19
$16,077.68