Billed Entity:
14016
FRN:
1757586
Funding Year:
2008
470#:
163530000658807
471#:
635244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $734.00 per month to $637.65 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,886.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,862.64
Payment Mode:
BEAR
Remaining:
$3,023.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$734.00
$637.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$7,651.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$7,651.80
Discount Percent:
90
90
Requested Amount:
$7,927.20
$6,886.62