Billed Entity:
16046436
FRN:
1731049
Funding Year:
2008
470#:
433110000659867
471#:
627309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from monthly charge of $762 to monthly charge of $572 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,745.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,745.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$762.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$6,864.00
Discount Percent:
40
40
Requested Amount:
$3,657.60
$2,745.60