Billed Entity:
127580
FRN:
1697103
Funding Year:
2008
470#:
158460000654886
471#:
615574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $429.88/month to $468.92/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,501.63
Last Date of Service:
 
Disbursed Amount:
$3,530.67
Payment Mode:
BEAR
Remaining:
$970.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.88
$468.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,158.56
$5,627.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,158.56
$5,627.04
Discount Percent:
80
80
Requested Amount:
$4,126.85
$4,501.63