Billed Entity:
143997
FRN:
1655972
Funding Year:
2008
470#:
245460000629471
471#:
600574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $10837.68 to $8410.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,298.35
Last Date of Service:
 
Disbursed Amount:
$1,670.21
Payment Mode:
SPI
Remaining:
$3,628.14
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$903.14
$700.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,837.68
$8,410.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,837.68
$8,410.08
Discount Percent:
63
63
Requested Amount:
$6,827.74
$5,298.35