Billed Entity:
137554
FRN:
1652373
Funding Year:
2008
470#:
163610000646410
471#:
598933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
The FRN was modified from $2,159.62 to $728.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,119.48
Last Date of Service:
 
Disbursed Amount:
$3,437.62
Payment Mode:
BEAR
Remaining:
$2,681.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,159.62
$728.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,915.44
$8,742.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,915.44
$8,742.12
Discount Percent:
70
70
Requested Amount:
$18,140.81
$6,119.48