Billed Entity:
136584
FRN:
1642867
Funding Year:
2008
470#:
854820000635125
471#:
595131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1569.96/month to $1473.31/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,613.38
Last Date of Service:
 
Disbursed Amount:
$13,613.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,569.96
$1,473.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,839.52
$17,679.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,839.52
$17,679.72
Discount Percent:
77
77
Requested Amount:
$14,506.43
$13,613.38