Billed Entity:
125320
FRN:
1679288
Funding Year:
2008
470#:
114340000637966
471#:
609753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $13543.42 to $5557.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,679.51
Last Date of Service:
 
Disbursed Amount:
$28,621.54
Payment Mode:
BEAR
Remaining:
$12,057.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,543.42
$5,557.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,521.04
$66,687.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,521.04
$66,687.72
Discount Percent:
61
61
Requested Amount:
$99,137.83
$40,679.51