Billed Entity:
137688
FRN:
1678276
Funding Year:
2008
470#:
687020000651758
471#:
609380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2299.46 to $2275.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,847.68
Last Date of Service:
 
Disbursed Amount:
$21,847.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,299.46
$2,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,593.52
$27,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,593.52
$27,309.60
Discount Percent:
80
80
Requested Amount:
$22,074.82
$21,847.68