Billed Entity:
135524
FRN:
1753526
Funding Year:
2008
470#:
823960000515746
471#:
634109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $2722.00 per month to $3756.21 per month to agree with the applicant documentation. <><><><><> <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$15,550.71
Last Date of Service:
2009-03-20
Disbursed Amount:
$7,838.87
Payment Mode:
BEAR
Remaining:
$7,711.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,722.00
$3,756.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$24,498.00
$33,805.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,498.00
$33,805.89
Discount Percent:
46
46
Requested Amount:
$11,269.08
$15,550.71