Billed Entity:
232670
FRN:
1754872
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 $1,254.82 monthly to $1,409.32 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,220.66
Last Date of Service:
 
Disbursed Amount:
$15,053.56
Payment Mode:
BEAR
Remaining:
$167.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,409.32
$1,409.32
Ineligible Monthly Cost:
$154.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,057.84
$16,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,057.84
$16,911.84
Discount Percent:
90
90
Requested Amount:
$13,552.06
$15,220.66