Billed Entity:
132940
FRN:
1703632
Funding Year:
2008
470#:
155710000655565
471#:
616825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2478.00 to $3248.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,980.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,980.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,475.00
$3,286.85
Ineligible Monthly Cost:
$0.00
$38.85
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$38,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$38,976.00
Discount Percent:
41
41
Requested Amount:
$12,177.00
$15,980.16