Billed Entity:
135541
FRN:
1738896
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 Payment Charges. <><><><><> MR2: The FRN was modified from $4,688.79 to $4,617.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,778.48
Last Date of Service:
 
Disbursed Amount:
$20,778.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,688.79
$4,617.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$23,443.95
$23,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,443.95
$23,087.20
Discount Percent:
90
90
Requested Amount:
$21,099.56
$20,778.48