Billed Entity:
16021156
FRN:
1650185
Funding Year:
2008
470#:
535310000644809
471#:
598003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for late, administrative, and insurance charges, and unsubstantiated dollars. <><><><><> MR2: The FRN was modified from $1671.70 per month to $1239.18 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,383.14
Last Date of Service:
 
Disbursed Amount:
$12,729.64
Payment Mode:
SPI
Remaining:
$653.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,671.70
$1,239.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,060.40
$14,870.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,060.40
$14,870.16
Discount Percent:
90
90
Requested Amount:
$18,054.36
$13,383.14