Billed Entity:
131426
FRN:
1690388
Funding Year:
2008
470#:
952390000643779
471#:
613890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service for additional listing and non listed service. <><><><><> MR2: The FRN was modified from $1700.00 to $2228.99 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,270.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,011.22
Payment Mode:
BEAR
Remaining:
$15,259.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,700.00
$2,228.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$26,747.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$26,747.88
Discount Percent:
87
87
Requested Amount:
$17,748.00
$23,270.66