Billed Entity:
123306
FRN:
1636247
Funding Year:
2008
470#:
931530000626694
471#:
591609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible optional service feature product for $145/month. <><><><><> MR2: The FRN was modified from $1679.20/month to $1534.20/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,205.20
Last Date of Service:
 
Disbursed Amount:
$5,523.93
Payment Mode:
BEAR
Remaining:
$3,681.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,679.20
$1,534.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,150.40
$18,410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,150.40
$18,410.40
Discount Percent:
50
50
Requested Amount:
$10,075.20
$9,205.20