Billed Entity:
131585
FRN:
1636172
Funding Year:
2008
470#:
589870000628113
471#:
591580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) internet access for ineligible use. <><><><><> MR2: The FRN was modified from $4482.30/month to $4361.03/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,158.83
Last Date of Service:
 
Disbursed Amount:
$18,158.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,482.30
$4,495.88
Ineligible Monthly Cost:
$0.00
$134.85
Months of Service:
12
12
Annual Recurring Charges:
$53,787.60
$52,332.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,787.60
$52,332.36
Discount Percent:
40
40
Requested Amount:
$21,515.04
$20,932.94