Billed Entity:
144058
FRN:
1738152
Funding Year:
2008
470#:
496940000651413
471#:
627832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $5,000.00 to $165.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$595.34
Last Date of Service:
 
Disbursed Amount:
$595.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$5,000.00
$165.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$1,984.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$1,984.44
Discount Percent:
90
90
Requested Amount:
$54,000.00
$1,786.00