Billed Entity:
127387
FRN:
1686676
Funding Year:
2008
470#:
799830000629055
471#:
598020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified to increase the dollar from $2741.98 to $3042.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,207.62
Last Date of Service:
 
Disbursed Amount:
$29,207.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,741.98
$3,042.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,903.76
$36,509.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,903.76
$36,509.52
Discount Percent:
80
80
Requested Amount:
$26,323.01
$29,207.62