Billed Entity:
127539
FRN:
1729061
Funding Year:
2008
470#:
461660000650074
471#:
621933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $41,300.00 to $40,800.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$26,916.52
Payment Mode:
BEAR
Remaining:
$9,803.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,300.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$37,170.00
$36,720.00