Billed Entity:
16040915
FRN:
1748804
Funding Year:
2008
470#:
267290000544188
471#:
606095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with children under the age of three}. <><><><><> MR2: The FRN was modified from $22,301.44/month to $21,288.96/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$229,920.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$160,676.69
Payment Mode:
BEAR
Remaining:
$69,244.08
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,301.44
$21,288.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,617.28
$255,467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,617.28
$255,467.52
Discount Percent:
90
90
Requested Amount:
$240,855.55
$229,920.77