Billed Entity:
127559
FRN:
1717726
Funding Year:
2008
470#:
751060000656671
471#:
622736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equpment charges. <><><><><> MR2: The FRN was modified from $6765.68/month to $4533.44/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,344.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,344.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,765.68
$4,533.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,188.16
$54,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,188.16
$54,401.28
Discount Percent:
76
76
Requested Amount:
$61,703.00
$41,344.97