Billed Entity:
135666
FRN:
1659108
Funding Year:
2008
470#:
455220000640671
471#:
591620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 470# 944990000591281 to 470# 455220000640671 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,581.60
Last Date of Service:
 
Disbursed Amount:
$20,699.42
Payment Mode:
SPI
Remaining:
$4,882.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,508.00
$2,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,096.00
$30,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,096.00
$30,096.00
Discount Percent:
85
85
Requested Amount:
$25,581.60
$25,581.60