Billed Entity:
141992
FRN:
1741006
Funding Year:
2008
470#:
744240000636967
471#:
620027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible administrative fees. <><><><><> MR2: The FRN was modified from $954.00 per month to $912.33 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,429.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,429.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$954.00
$912.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,448.00
$10,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,448.00
$10,947.96
Discount Percent:
77
77
Requested Amount:
$8,814.96
$8,429.93