Billed Entity:
128566
FRN:
1739218
Funding Year:
2008
470#:
629450000542568
471#:
597195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1360.45 to 1838.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,850.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,850.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,360.45
$1,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,325.40
$22,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,325.40
$22,056.00
Discount Percent:
90
90
Requested Amount:
$14,692.86
$19,850.40