Billed Entity:
122798
FRN:
1743027
Funding Year:
2008
470#:
148160000656715
471#:
631229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $13820.00/MO to $1185.85/MO to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,412.27
Last Date of Service:
 
Disbursed Amount:
$11,412.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,820.00
$1,118.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,840.00
$13,426.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,840.00
$13,426.20
Discount Percent:
85
85
Requested Amount:
$140,964.00
$11,412.27