Billed Entity:
127565
FRN:
1738463
Funding Year:
2008
470#:
365420000661519
471#:
626890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $803.28/month to $731.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,513.50
Last Date of Service:
 
Disbursed Amount:
$3,513.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$836.33
$765.03
Ineligible Monthly Cost:
$33.05
$33.05
Months of Service:
12
12
Annual Recurring Charges:
$9,639.36
$8,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,639.36
$8,783.76
Discount Percent:
40
40
Requested Amount:
$3,855.74
$3,513.50