Billed Entity:
145263
FRN:
1738310
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):
2009-02-16
Service Start Date (486):
2008-07-01
Committed Amount:
$2,451.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,451.40
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:
4
4
Annual Recurring Charges:
$2,239.04
$2,451.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.80
$3,064.25
Discount Percent:
80
80
Requested Amount:
$2,239.04
$2,451.40