Billed Entity:
141541
FRN:
1757956
Funding Year:
2008
470#:
159410000651086
471#:
627597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from internal connection to Telcomm service to agree with the applicant request and online Item-21 documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,213.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,213.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,203.21
$3,203.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,438.52
$38,438.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,438.52
$38,438.52
Discount Percent:
76
76
Requested Amount:
$29,213.28
$29,213.28