Billed Entity:
123539
FRN:
1651049
Funding Year:
2008
470#:
895580000636344
471#:
598407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from 307.18 to 536.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,639.48
Last Date of Service:
 
Disbursed Amount:
$2,639.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$536.48
$536.48
Ineligible Monthly Cost:
$229.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,686.16
$6,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.16
$6,437.76
Discount Percent:
41
41
Requested Amount:
$1,511.33
$2,639.48