Billed Entity:
232670
FRN:
1754868
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 $996.52 monthly to $1,110.59 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,994.37
Last Date of Service:
 
Disbursed Amount:
$11,994.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,110.59
$1,110.59
Ineligible Monthly Cost:
$114.07
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,958.24
$13,327.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,958.24
$13,327.08
Discount Percent:
90
90
Requested Amount:
$10,762.42
$11,994.37