Billed Entity:
125303
FRN:
1765951
Funding Year:
2008
470#:
276930000650879
471#:
637725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $5000.00/mo to $5894.27/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,584.99
Last Date of Service:
 
Disbursed Amount:
$45,000.62
Payment Mode:
BEAR
Remaining:
$11,584.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,894.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$70,731.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$70,731.24
Discount Percent:
80
80
Requested Amount:
$48,000.00
$56,584.99