Billed Entity:
141747
FRN:
1765511
Funding Year:
2008
470#:
526710000648923
471#:
637581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1800.00 per month to $1578.35 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,932.33
Last Date of Service:
 
Disbursed Amount:
$5,556.65
Payment Mode:
BEAR
Remaining:
$6,375.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,578.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$18,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$18,940.20
Discount Percent:
63
63
Requested Amount:
$13,608.00
$11,932.33