Billed Entity:
232670
FRN:
1754860
Funding Year:
2008
470#:
816480000634626
471#:
634570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,333.41 monthly to $1,515.93 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,095.58
Last Date of Service:
 
Disbursed Amount:
$6,794.19
Payment Mode:
BEAR
Remaining:
$2,301.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,515.93
$1,515.93
Ineligible Monthly Cost:
$182.52
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.92
$18,191.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.92
$18,191.16
Discount Percent:
50
50
Requested Amount:
$8,000.46
$9,095.58