Billed Entity:
127617
FRN:
1743440
Funding Year:
2008
470#:
333010000657341
471#:
626751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5830.38 to $5635.52/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,511.09
Last Date of Service:
 
Disbursed Amount:
$54,104.38
Payment Mode:
BEAR
Remaining:
$5,406.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,830.38
$5,635.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,964.56
$67,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,964.56
$67,626.24
Discount Percent:
88
88
Requested Amount:
$61,568.81
$59,511.09