Billed Entity:
136257
FRN:
1761208
Funding Year:
2008
470#:
406880000658856
471#:
617116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1,586.33/Month to $1,147.94/Month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,193.71
Last Date of Service:
 
Disbursed Amount:
$10,193.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,586.33
$1,147.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,035.96
$13,775.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,035.96
$13,775.28
Discount Percent:
74
74
Requested Amount:
$14,086.61
$10,193.71