Billed Entity:
124849
FRN:
1735676
Funding Year:
2008
470#:
411370000646704
471#:
628914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $233/month to $251.51/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,595.58
Last Date of Service:
 
Disbursed Amount:
$2,572.47
Payment Mode:
BEAR
Remaining:
$23.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.00
$251.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$3,018.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$3,018.12
Discount Percent:
86
86
Requested Amount:
$2,404.56
$2,595.58