Billed Entity:
131744
FRN:
1676837
Funding Year:
2008
470#:
412140000638852
471#:
608704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $273.41 to $283.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,043.14
Last Date of Service:
 
Disbursed Amount:
$2,043.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$273.41
$283.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.92
$3,405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.92
$3,405.24
Discount Percent:
60
60
Requested Amount:
$1,968.55
$2,043.14