Billed Entity:
127629
FRN:
1751641
Funding Year:
2008
470#:
709970000617823
471#:
633524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4076 to $4020 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,109.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,584.22
Payment Mode:
BEAR
Remaining:
$12,525.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,076.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,912.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,912.00
$48,240.00
Discount Percent:
79
79
Requested Amount:
$38,640.48
$38,109.60