Billed Entity:
127617
FRN:
1743518
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 $3296.55 to $3564.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,071.53
Last Date of Service:
 
Disbursed Amount:
$35,207.15
Payment Mode:
BEAR
Remaining:
$2,864.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,296.55
$3,564.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,558.60
$42,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,558.60
$42,777.00
Discount Percent:
89
89
Requested Amount:
$35,207.15
$38,071.53