Billed Entity:
222664
FRN:
1671307
Funding Year:
2008
470#:
252470000652345
471#:
606519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $60 to $120 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$487.73
Payment Mode:
SPI
Remaining:
$664.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$576.00
$1,152.00