Billed Entity:
131105
FRN:
1672297
Funding Year:
2008
470#:
602680000629144
471#:
604978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1827.63 to $1975.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,482.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,800.32
Payment Mode:
BEAR
Remaining:
$2,682.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,827.63
$1,975.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,931.56
$23,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,931.56
$23,706.00
Discount Percent:
40
40
Requested Amount:
$8,772.62
$9,482.40