Billed Entity:
139445
FRN:
1728164
Funding Year:
2008
470#:
520840000645047
471#:
624664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $642.79/m to $737.71/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,019.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,019.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$737.71
$737.71
Ineligible Monthly Cost:
$94.92
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,713.48
$8,852.52
One Time Cost:
$60.48
$0.00
One Time Ineligible Cost:
$6.48
$0.00
Total Cost:
$7,767.48
$8,852.52
Discount Percent:
68
68
Requested Amount:
$5,281.89
$6,019.71