Billed Entity:
16021245
FRN:
1759437
Funding Year:
2008
470#:
267290000544188
471#:
635879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $2,074.43 to $1,985.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,290.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,290.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,074.43
$1,985.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,893.16
$23,821.20
One Time Cost:
$7,792.00
$7,792.00
One Time Ineligible Cost:
$0.00
$7,792.00
Total Cost:
$32,685.16
$31,613.20
Discount Percent:
80
80
Requested Amount:
$26,148.13
$25,290.56