Billed Entity:
135541
FRN:
1738699
Funding Year:
2008
470#:
578540000632332
471#:
628678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late charges. <><><><><> MR2: The FRN was modified from $6,096.94 to $6,025.42 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,074.54
Last Date of Service:
 
Disbursed Amount:
$49,029.05
Payment Mode:
BEAR
Remaining:
$16,045.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,096.94
$6,025.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,163.28
$72,305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,163.28
$72,305.04
Discount Percent:
90
90
Requested Amount:
$65,846.95
$65,074.54