Billed Entity:
141755
FRN:
1661055
Funding Year:
2008
470#:
513420000609832
471#:
602738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $851/m to $1,157/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,107.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,397.67
Payment Mode:
BEAR
Remaining:
$6,709.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$851.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$13,884.00
Discount Percent:
80
80
Requested Amount:
$8,169.60
$11,107.20