Billed Entity:
127691
FRN:
1764250
Funding Year:
2008
470#:
119290000656291
471#:
637225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-30
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $575/mo to $691.80/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Cost Recovery Fee ($34.50). <><><><><> MR3: The FRN was modified from $691.80/mo to $657.30/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,943.80
Last Date of Service:
 
Disbursed Amount:
$3,943.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$575.00
$657.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$7,887.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$7,887.60
Discount Percent:
50
50
Requested Amount:
$3,450.00
$3,943.80