Billed Entity:
140849
FRN:
1677975
Funding Year:
2008
470#:
306310000647446
471#:
598822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $3006.00 to 1979.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were changed to reflect the removal Summercrest ES from this FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,636.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,636.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,006.00
$1,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,072.00
$23,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,072.00
$23,748.00
Discount Percent:
49
49
Requested Amount:
$17,675.28
$11,636.52