Billed Entity:
123182
FRN:
1720028
Funding Year:
2008
470#:
293530000607245
471#:
623661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
The FRN was modified from $2300.00/month to $2044.65/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,814.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,838.30
Payment Mode:
BEAR
Remaining:
$976.02
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$2,300.00
$2,044.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$24,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$24,535.80
Discount Percent:
40
40
Requested Amount:
$11,040.00
$9,814.32