Billed Entity:
25704
FRN:
1700103
Funding Year:
2008
470#:
249560000628224
471#:
616216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2,876.37 to $7,968.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,375.29
Last Date of Service:
 
Disbursed Amount:
$57,375.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,876.37
$7,968.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,516.44
$95,625.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,516.44
$95,625.48
Discount Percent:
60
60
Requested Amount:
$20,709.86
$57,375.29