Billed Entity:
129563
FRN:
1655843
Funding Year:
2008
470#:
221680000597759
471#:
600480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $206.11 to $183.88 to agree with the applicant documentation. MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,103.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$660.16
Payment Mode:
BEAR
Remaining:
$443.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$206.11
$183.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.32
$2,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.32
$2,206.56
Discount Percent:
54
50
Requested Amount:
$1,335.59
$1,103.28