Billed Entity:
127901
FRN:
1710730
Funding Year:
2008
470#:
857420000647677
471#:
613119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)cost recovery fee. <><><><><> MR2: The FRN was modified from $3161.70/month to $3138.65/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,961.81
Last Date of Service:
 
Disbursed Amount:
$19,961.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,161.70
$3,161.70
Ineligible Monthly Cost:
$0.00
$23.05
Months of Service:
12
12
Annual Recurring Charges:
$37,940.40
$37,663.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,940.40
$37,663.80
Discount Percent:
53
53
Requested Amount:
$20,108.41
$19,961.81