Billed Entity:
16040800
FRN:
1692675
Funding Year:
2008
470#:
934390000619660
471#:
613570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $478.80/month to $531.50/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,102.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,022.48
Payment Mode:
BEAR
Remaining:
$2,079.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$532.00
$531.50
Ineligible Monthly Cost:
$53.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,745.60
$6,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,745.60
$6,378.00
Discount Percent:
90
80
Requested Amount:
$5,171.04
$5,102.40