Billed Entity:
125378
FRN:
1755841
Funding Year:
2008
470#:
325820000607452
471#:
634802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was increased from $1090.54 to $2219.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,654.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,654.30
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,090.54
$2,219.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,086.48
$26,635.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,086.48
$26,635.80
Discount Percent:
40
40
Requested Amount:
$5,234.59
$10,654.32