Billed Entity:
143762
FRN:
1652037
Funding Year:
2008
470#:
631800000624510
471#:
598801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,400.13 to $1,200.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,192.31
Last Date of Service:
2013-02-13
Disbursed Amount:
$6,000.84
Payment Mode:
SPI
Remaining:
$191.47
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,400.13
$1,200.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,801.56
$14,400.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,801.56
$14,400.72
Discount Percent:
43
43
Requested Amount:
$12,384.67
$6,192.31