Billed Entity:
157212
FRN:
1675684
Funding Year:
2008
470#:
318850000586217
471#:
602742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The recurring charge was modified from $4,796.48/mo. to $4,502.74/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,823.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,532.54
Payment Mode:
BEAR
Remaining:
$290.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,796.48
$4,502.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,557.76
$54,032.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,557.76
$54,032.88
Discount Percent:
70
70
Requested Amount:
$40,290.43
$37,823.02