Billed Entity:
140448
FRN:
1724984
Funding Year:
2008
470#:
642000000659671
471#:
604215
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 Internet Access charge. <><><><><> MR2: The FRN was modified from $2862.77 to $2781.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,033.79
Last Date of Service:
 
Disbursed Amount:
$27,985.83
Payment Mode:
SPI
Remaining:
$47.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,862.77
$2,781.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,353.24
$33,373.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,353.24
$33,373.56
Discount Percent:
84
84
Requested Amount:
$28,856.72
$28,033.79