Billed Entity:
136353
FRN:
1752286
Funding Year:
2008
470#:
386010000647313
471#:
633633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $885.69 to $931 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,155.56
Last Date of Service:
2011-02-06
Disbursed Amount:
$7,756.72
Payment Mode:
BEAR
Remaining:
$398.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$885.69
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,628.28
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,628.28
$11,172.00
Discount Percent:
73
73
Requested Amount:
$7,758.64
$8,155.56