Billed Entity:
145263
FRN:
1738009
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 $519.92 to $563.59 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,606.98
Last Date of Service:
 
Disbursed Amount:
$3,381.66
Payment Mode:
BEAR
Remaining:
$225.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$519.92
$563.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,639.44
$3,945.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,159.36
$4,508.72
Discount Percent:
80
80
Requested Amount:
$3,327.49
$3,606.98