Billed Entity:
16021245
FRN:
1759527
Funding Year:
2008
470#:
267290000544188
471#:
635879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $2,151.66 to $3,230.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,009.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,009.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,151.66
$3,230.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,819.92
$38,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,819.92
$38,762.28
Discount Percent:
80
80
Requested Amount:
$20,655.94
$31,009.82