Billed Entity:
127493
FRN:
1698601
Funding Year:
2008
470#:
481770000643870
471#:
616797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VALIDATED ACCOUNT CODES, KEY SYSTEM RENTAL,PHONE AND PREMISE VISIT. <><><><><> MR2: The FRN was modified from $4,235.00 to $3,795.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,995.40
Last Date of Service:
 
Disbursed Amount:
$39,827.75
Payment Mode:
BEAR
Remaining:
$1,167.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,235.00
$3,795.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,820.00
$45,550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$45,550.44
Discount Percent:
90
90
Requested Amount:
$45,738.00
$40,995.40