Billed Entity:
140033
FRN:
1646337
Funding Year:
2008
470#:
525660000627005
471#:
592263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $809.52 to $2,785.56 to agree with the applicant documentation for e-rate credits.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,401.51
Last Date of Service:
 
Disbursed Amount:
$7,579.16
Payment Mode:
SPI
Remaining:
$16,822.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$809.52
$2,785.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,714.24
$33,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,714.24
$33,426.72
Discount Percent:
73
73
Requested Amount:
$7,091.40
$24,401.51