Billed Entity:
16045796
FRN:
1711294
Funding Year:
2008
470#:
985120000653081
471#:
612463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $639.03 to $696.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,522.20
Last Date of Service:
 
Disbursed Amount:
$2,355.54
Payment Mode:
BEAR
Remaining:
$5,166.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$639.03
$696.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.36
$8,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.36
$8,358.00
Discount Percent:
90
90
Requested Amount:
$6,901.52
$7,522.20