Billed Entity:
5703
FRN:
1710007
Funding Year:
2008
470#:
849600000653075
471#:
615564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $3,239.33 to $3,089.33 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,828.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,828.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,239.33
$3,089.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,871.96
$37,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,871.96
$37,071.96
Discount Percent:
40
40
Requested Amount:
$15,548.78
$14,828.78