Billed Entity:
131920
FRN:
1678233
Funding Year:
2008
470#:
412510000649437
471#:
604142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2685.77 to $3554.39 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,577.30
Last Date of Service:
 
Disbursed Amount:
$27,956.29
Payment Mode:
SPI
Remaining:
$621.01
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$2,685.77
$3,554.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,229.24
$42,652.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,229.24
$42,652.68
Discount Percent:
67
67
Requested Amount:
$21,593.59
$28,577.30