Billed Entity:
135381
FRN:
1732230
Funding Year:
2008
470#:
296410000643762
471#:
619560
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $5175 to $5079.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the entity percent that could not be validated.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,203.31
Last Date of Service:
 
Disbursed Amount:
$40,203.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,179.27
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$62,100.00
$61,851.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,100.00
$61,851.24
Discount Percent:
66
65
Requested Amount:
$40,986.00
$40,203.31