Billed Entity:
132750
FRN:
1652489
Funding Year:
2008
470#:
192050000639624
471#:
598991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional listings and non published number. <><><><><> MR2: The FRN was modified from $1805.04/month to $1784.09/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,704.54
Last Date of Service:
 
Disbursed Amount:
$10,704.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,805.04
$1,805.04
Ineligible Monthly Cost:
$0.00
$20.95
Months of Service:
12
12
Annual Recurring Charges:
$21,660.48
$21,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,660.48
$21,409.08
Discount Percent:
50
50
Requested Amount:
$10,830.24
$10,704.54