Billed Entity:
135930
FRN:
1751613
Funding Year:
2008
470#:
226980000569519
471#:
604649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,928.00 to $4,042.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,381.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,823.38
Payment Mode:
BEAR
Remaining:
$557.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,928.00
$4,042.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,136.00
$48,508.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,136.00
$48,508.44
Discount Percent:
75
75
Requested Amount:
$35,352.00
$36,381.33