Billed Entity:
141519
FRN:
1655118
Funding Year:
2008
470#:
522180000636155
471#:
600113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $800 to $815.43 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,675.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,675.39
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$800.00
$815.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,785.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,785.16
Discount Percent:
58
58
Requested Amount:
$5,568.00
$5,675.39