Billed Entity:
89054
FRN:
1669736
Funding Year:
2008
470#:
270530000633988
471#:
597753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1899.21 to $1759.21 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,444.21
Last Date of Service:
 
Disbursed Amount:
$8,444.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,899.21
$1,759.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,790.52
$21,110.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,790.52
$21,110.52
Discount Percent:
40
40
Requested Amount:
$9,116.21
$8,444.21