Billed Entity:
232670
FRN:
1754885
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 $368.14 monthly to $382.58 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,131.86
Last Date of Service:
 
Disbursed Amount:
$1,748.70
Payment Mode:
BEAR
Remaining:
$2,383.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$384.28
$384.28
Ineligible Monthly Cost:
$16.14
$1.70
Months of Service:
12
12
Annual Recurring Charges:
$4,417.68
$4,590.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.68
$4,590.96
Discount Percent:
90
90
Requested Amount:
$3,975.91
$4,131.86