Billed Entity:
16039767
FRN:
1756559
Funding Year:
2008
470#:
466850000659625
471#:
634538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $243.16/month to $227.57/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,457.76
Last Date of Service:
 
Disbursed Amount:
$1,945.15
Payment Mode:
BEAR
Remaining:
$512.61
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$243.16
$227.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.92
$2,730.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.92
$2,730.84
Discount Percent:
90
90
Requested Amount:
$2,626.13
$2,457.76