Billed Entity:
96861
FRN:
1746839
Funding Year:
2008
470#:
154910000630651
471#:
632251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $6476.62/month to $175.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,014.23
Last Date of Service:
 
Disbursed Amount:
$3,461.22
Payment Mode:
BEAR
Remaining:
$2,553.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,476.62
$715.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,719.44
$8,591.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,719.44
$8,591.76
Discount Percent:
70
70
Requested Amount:
$54,403.61
$6,014.23