Billed Entity:
126144
FRN:
1747347
Funding Year:
2008
470#:
648700000644049
471#:
632370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $600.33/mo to 789.41/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,357.54
Last Date of Service:
 
Disbursed Amount:
$4,150.09
Payment Mode:
BEAR
Remaining:
$207.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.33
$789.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,203.96
$9,472.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,203.96
$9,472.92
Discount Percent:
46
46
Requested Amount:
$3,313.82
$4,357.54