Billed Entity:
71016
FRN:
1680773
Funding Year:
2008
470#:
390180000645099
471#:
610395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1209.00 per month to $1912.28 per month to agree with the applicant/vendor documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,473.68
Last Date of Service:
 
Disbursed Amount:
$11,215.52
Payment Mode:
BEAR
Remaining:
$258.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,209.00
$1,912.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,508.00
$22,947.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$22,947.36
Discount Percent:
50
50
Requested Amount:
$7,254.00
$11,473.68