Billed Entity:
135541
FRN:
1739095
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 $10,470.89 to $10,439.53 to agree with the applicant documentation.
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,769.04
Last Date of Service:
2013-02-06
Disbursed Amount:
$65,769.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,470.89
$10,439.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,650.68
$125,274.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,296.23
$73,076.71
Discount Percent:
90
90
Requested Amount:
$65,966.61
$65,769.04