Billed Entity:
143883
FRN:
1652952
Funding Year:
2008
470#:
799220000631216
471#:
599196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $18,609.24 to $17,713.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,410.90
Last Date of Service:
 
Disbursed Amount:
$15,410.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,550.77
$1,476.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,609.24
$17,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,609.24
$17,713.68
Discount Percent:
87
87
Requested Amount:
$16,190.04
$15,410.90