Billed Entity:
141516
FRN:
1649788
Funding Year:
2008
470#:
976400000634961
471#:
596606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1850.00 per month to $1453.69 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,641.01
Last Date of Service:
 
Disbursed Amount:
$8,755.52
Payment Mode:
SPI
Remaining:
$1,885.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,453.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$17,444.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$17,444.28
Discount Percent:
61
61
Requested Amount:
$13,542.00
$10,641.01