Billed Entity:
38806
FRN:
1685180
Funding Year:
2008
470#:
144720000633413
471#:
602047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $700/month to $600.47/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,882.26
Last Date of Service:
 
Disbursed Amount:
$1,602.03
Payment Mode:
BEAR
Remaining:
$1,280.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$650.87
Ineligible Monthly Cost:
$0.00
$50.40
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,205.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,205.64
Discount Percent:
40
40
Requested Amount:
$3,360.00
$2,882.26