Billed Entity:
144456
FRN:
1752050
Funding Year:
2008
470#:
510910000629001
471#:
612110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
The FRN was modified from $4896.72/month to $408.06/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-18
Committed Amount:
$1,836.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,836.27
Last Date to Invoice:
2010-06-18

Original
Committed
Monthly Cost:
$4,896.72
$408.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,760.64
$4,896.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,760.64
$4,896.72
Discount Percent:
90
90
Requested Amount:
$52,884.58
$4,407.05