Billed Entity:
140119
FRN:
1764153
Funding Year:
2008
470#:
202460000663077
471#:
637216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1,544.10 one-time to $0.00 one-time and from $2,627.48 monthly to $1,891.68 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$12,485.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,485.09
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$2,724.23
$1,988.43
Ineligible Monthly Cost:
$96.75
$96.75
Months of Service:
12
12
Annual Recurring Charges:
$31,529.76
$22,700.16
One Time Cost:
$1,544.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,073.86
$22,700.16
Discount Percent:
55
55
Requested Amount:
$18,190.62
$12,485.09