Billed Entity:
127691
FRN:
1764342
Funding Year:
2008
470#:
119290000656291
471#:
637225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-30
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $790/mo to $417.36/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,504.16
Last Date of Service:
 
Disbursed Amount:
$2,504.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$790.00
$417.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$5,008.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$5,008.32
Discount Percent:
50
50
Requested Amount:
$4,740.00
$2,504.16