Billed Entity:
144237
FRN:
1706934
Funding Year:
2008
470#:
267290000544188
471#:
602601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
The FRN was modified from $8,797.56 to $4,313.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,277.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,470.92
Payment Mode:
SPI
Remaining:
$806.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$733.13
$359.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,797.56
$4,313.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,797.56
$4,313.04
Discount Percent:
76
76
Requested Amount:
$6,686.15
$3,277.91