Billed Entity:
137722
FRN:
1672150
Funding Year:
2008
470#:
682480000588156
471#:
596376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $237.60 to $247.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,226.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,852.14
Payment Mode:
BEAR
Remaining:
$374.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$237.60
$247.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,851.20
$2,968.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.20
$2,968.92
Discount Percent:
75
75
Requested Amount:
$2,138.40
$2,226.69