Billed Entity:
141557
FRN:
1679190
Funding Year:
2008
470#:
667340000654628
471#:
598830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Call Mangement Charges. <><><><><> MR2: The FRN was modified from $92.53 to $937.03 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,746.62
Last Date of Service:
 
Disbursed Amount:
$6,746.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$972.53
$972.53
Ineligible Monthly Cost:
$0.00
$35.50
Months of Service:
12
12
Annual Recurring Charges:
$11,670.36
$11,244.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,670.36
$11,244.36
Discount Percent:
60
60
Requested Amount:
$7,002.22
$6,746.62