Billed Entity:
145263
FRN:
1737975
Funding Year:
2008
470#:
974740000648107
471#:
619425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $559.76 to $612.85 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,922.24
Last Date of Service:
 
Disbursed Amount:
$3,713.49
Payment Mode:
BEAR
Remaining:
$208.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$559.76
$612.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,918.32
$4,289.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,478.08
$4,902.80
Discount Percent:
80
80
Requested Amount:
$3,582.46
$3,922.24