Billed Entity:
122863
FRN:
1637996
Funding Year:
2008
470#:
170750000626425
471#:
592898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $650/mon to $487.54/mon to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,340.19
Last Date of Service:
 
Disbursed Amount:
$2,092.80
Payment Mode:
BEAR
Remaining:
$247.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$650.00
$487.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$5,850.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$5,850.48
Discount Percent:
40
40
Requested Amount:
$3,120.00
$2,340.19