Billed Entity:
135233
FRN:
1656963
Funding Year:
2008
470#:
829540000632243
471#:
601063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,000 per month to $895.00 per month to agree with the vendor and applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,586.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,586.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,000.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,740.00
One Time Cost:
$3,225.00
$3,225.00
One Time Ineligible Cost:
$0.00
$3,225.00
Total Cost:
$15,225.00
$13,965.00
Discount Percent:
40
40
Requested Amount:
$6,090.00
$5,586.00