Billed Entity:
144307
FRN:
1687429
Funding Year:
2008
470#:
318670000638896
471#:
612649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $11,940.72 to $8,428.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,720.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,720.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$995.06
$702.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.72
$8,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.72
$8,428.92
Discount Percent:
56
56
Requested Amount:
$6,686.80
$4,720.20