Billed Entity:
136353
FRN:
1756998
Funding Year:
2008
470#:
386010000647313
471#:
595130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $417 monthly to $447.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,916.51
Last Date of Service:
 
Disbursed Amount:
$3,149.38
Payment Mode:
BEAR
Remaining:
$767.13
Last Date to Invoice:
2010-09-07

Original
Committed
Monthly Cost:
$417.00
$447.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,365.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,365.08
Discount Percent:
73
73
Requested Amount:
$3,652.92
$3,916.51