Billed Entity:
141519
FRN:
1655091
Funding Year:
2008
470#:
887070000636139
471#:
600081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $5700/m to $5052.03/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); late fees.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,162.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,162.13
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,700.00
$5,052.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$60,624.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$60,624.36
Discount Percent:
58
58
Requested Amount:
$39,672.00
$35,162.13