Billed Entity:
139689
FRN:
1640965
Funding Year:
2008
470#:
795840000634463
471#:
594141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $868 to 326.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,738.82
Last Date of Service:
 
Disbursed Amount:
$2,738.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$1,083.00
$386.00
Ineligible Monthly Cost:
$215.00
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$3,912.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$3,912.60
Discount Percent:
70
70
Requested Amount:
$7,291.20
$2,738.82