Billed Entity:
131350
FRN:
1719797
Funding Year:
2008
470#:
270760000593437
471#:
623611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $4240/m to $4965.74/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,006.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,022.78
Payment Mode:
BEAR
Remaining:
$2,983.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,240.00
$4,965.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,880.00
$59,588.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,880.00
$59,588.88
Discount Percent:
47
47
Requested Amount:
$23,913.60
$28,006.77