Billed Entity:
139501
FRN:
1762938
Funding Year:
2008
470#:
450700000660078
471#:
636847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $3094 to $54.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$531.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,094.00
$54.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,128.00
$656.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,128.00
$656.40
Discount Percent:
81
81
Requested Amount:
$30,073.68
$531.68