Billed Entity:
121072
FRN:
1731020
Funding Year:
2008
470#:
102940000659531
471#:
627320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $6,909.72 to $5,549.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,293.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$37,293.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,909.72
$5,549.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,916.64
$66,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,916.64
$66,595.20
Discount Percent:
56
56
Requested Amount:
$46,433.32
$37,293.31