Billed Entity:
1570
FRN:
1648077
Funding Year:
2008
470#:
111780000643494
471#:
597266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $800/m to 734.88/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,527.42
Last Date of Service:
 
Disbursed Amount:
$3,257.07
Payment Mode:
BEAR
Remaining:
$270.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$734.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,818.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,818.56
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,527.42