Billed Entity:
127617
FRN:
1743555
Funding Year:
2008
470#:
333010000657341
471#:
626751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3369.26 to $3669.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,307.07
Last Date of Service:
 
Disbursed Amount:
$35,176.12
Payment Mode:
BEAR
Remaining:
$3,130.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,369.36
$3,669.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,432.32
$44,031.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,432.32
$44,031.12
Discount Percent:
87
87
Requested Amount:
$35,176.12
$38,307.07