Billed Entity:
232670
FRN:
1754863
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 $1,098.30 monthly to $1,261.32 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,622.26
Last Date of Service:
 
Disbursed Amount:
$13,412.66
Payment Mode:
BEAR
Remaining:
$209.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,261.32
$1,261.32
Ineligible Monthly Cost:
$163.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,179.60
$15,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,179.60
$15,135.84
Discount Percent:
90
90
Requested Amount:
$11,861.64
$13,622.26