Billed Entity:
133070
FRN:
1697135
Funding Year:
2008
470#:
886960000645234
471#:
601080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1,087.27 to $1,244.69 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,513.68
Last Date of Service:
 
Disbursed Amount:
$7,734.91
Payment Mode:
BEAR
Remaining:
$778.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,162.75
$1,244.69
Ineligible Monthly Cost:
$4,075.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,047.24
$14,936.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,047.24
$14,936.28
Discount Percent:
57
57
Requested Amount:
$7,436.93
$8,513.68