Billed Entity:
125717
FRN:
1702009
Funding Year:
2008
470#:
226640000642747
471#:
617984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $413.28 to $286.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,376.40
Last Date of Service:
 
Disbursed Amount:
$1,359.77
Payment Mode:
BEAR
Remaining:
$16.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$413.28
$286.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.36
$3,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.36
$3,441.00
Discount Percent:
40
40
Requested Amount:
$1,983.74
$1,376.40