Billed Entity:
125782
FRN:
1664593
Funding Year:
2008
470#:
437970000639942
471#:
600825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was increased from $982.57 to $1039.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,485.12
Last Date of Service:
 
Disbursed Amount:
$7,485.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$982.57
$1,039.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,790.84
$12,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.84
$12,475.20
Discount Percent:
60
60
Requested Amount:
$7,074.50
$7,485.12