Billed Entity:
141557
FRN:
1679205
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 $1075.31 to $1004.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,797.76
Last Date of Service:
 
Disbursed Amount:
$7,325.39
Payment Mode:
BEAR
Remaining:
$1,472.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,075.31
$1,075.31
Ineligible Monthly Cost:
$0.00
$71.00
Months of Service:
12
12
Annual Recurring Charges:
$12,903.72
$12,051.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,903.72
$12,051.72
Discount Percent:
73
73
Requested Amount:
$9,419.72
$8,797.76