Billed Entity:
143257
FRN:
1708956
Funding Year:
2008
470#:
351210000635294
471#:
599177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN shared discount was modified from 86% to 88% to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,059.09
Last Date of Service:
 
Disbursed Amount:
$12,137.23
Payment Mode:
SPI
Remaining:
$2,921.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$73.95
$73.95
Months of Service:
12
12
Annual Recurring Charges:
$17,112.60
$17,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,112.60
$17,112.60
Discount Percent:
86
88
Requested Amount:
$14,716.84
$15,059.09