Billed Entity:
126652
FRN:
1716956
Funding Year:
2008
470#:
406240000640506
471#:
622095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1750 to $1172 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,376.32
Last Date of Service:
 
Disbursed Amount:
$10,459.52
Payment Mode:
BEAR
Remaining:
$1,916.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$14,064.00
Discount Percent:
88
88
Requested Amount:
$18,480.00
$12,376.32