Billed Entity:
144626
FRN:
1758850
Funding Year:
2008
470#:
244150000643135
471#:
630663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $5400/ yrly and $540/ monthly to $3968/ yrly and 362.52/ monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$4,658.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,658.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$540.00
$362.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$4,350.24
One Time Cost:
$5,400.00
$3,968.00
One Time Ineligible Cost:
$0.00
$3,968.00
Total Cost:
$11,880.00
$8,318.24
Discount Percent:
56
56
Requested Amount:
$6,652.80
$4,658.21