Billed Entity:
70242
FRN:
1764901
Funding Year:
2008
470#:
482120000655301
471#:
637508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from 2631.00/mth to 1,888.23/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,329.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,329.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,631.00
$1,888.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,572.00
$22,658.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,572.00
$22,658.76
Discount Percent:
50
50
Requested Amount:
$15,786.00
$11,329.38