Billed Entity:
129133
FRN:
1662952
Funding Year:
2008
470#:
352950000641825
471#:
594516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was increased from <$3535/month and $200 One Time Charge> to <$3535/month and $224.50 One Time Charge> to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,718.93
Last Date of Service:
 
Disbursed Amount:
$23,772.38
Payment Mode:
BEAR
Remaining:
$3,946.55
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,535.00
$3,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,420.00
$42,420.00
One Time Cost:
$200.00
$224.50
One Time Ineligible Cost:
$0.00
$224.50
Total Cost:
$42,620.00
$42,644.50
Discount Percent:
65
65
Requested Amount:
$27,703.00
$27,718.93