Billed Entity:
16021205
FRN:
1678882
Funding Year:
2008
470#:
256640000638016
471#:
609588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $2,435/month to $3,076.54/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,058.04
Last Date of Service:
 
Disbursed Amount:
$28,058.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,435.00
$3,076.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$36,918.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$36,918.48
Discount Percent:
76
76
Requested Amount:
$22,207.20
$28,058.04