Billed Entity:
137893
FRN:
1645935
Funding Year:
2008
470#:
154940000632668
471#:
596476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1541.45 to 1250.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,751.48
Last Date of Service:
 
Disbursed Amount:
$9,751.25
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,541.45
$1,250.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,497.40
$15,002.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,497.40
$15,002.28
Discount Percent:
65
65
Requested Amount:
$12,023.31
$9,751.48