Billed Entity:
221836
FRN:
1727635
Funding Year:
2008
470#:
644970000632399
471#:
605242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1650 to $1394.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,062.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,062.87
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,650.00
$1,394.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$16,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,736.52
Discount Percent:
90
90
Requested Amount:
$17,820.00
$15,062.87