Billed Entity:
144057
FRN:
1697396
Funding Year:
2008
470#:
539010000638290
471#:
616373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1,065.34/mo to $980.70/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,885.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,885.46
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,053.34
$980.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,640.08
$11,768.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,640.08
$11,768.40
Discount Percent:
84
84
Requested Amount:
$10,617.67
$9,885.46