Billed Entity:
139600
FRN:
1674292
Funding Year:
2008
470#:
202560000645061
471#:
593714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $812.80 to $1007.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,670.66
Last Date of Service:
 
Disbursed Amount:
$9,670.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,016.00
$1,007.36
Ineligible Monthly Cost:
$203.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,753.60
$12,088.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,753.60
$12,088.32
Discount Percent:
80
80
Requested Amount:
$7,802.88
$9,670.66