Billed Entity:
98923
FRN:
1624539
Funding Year:
2007
470#:
840570000620981
471#:
585578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $1,313.74 per month to $800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,640.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,313.74
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,764.88
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,764.88
$9,600.00
Discount Percent:
90
90
Requested Amount:
$14,188.39
$8,640.00