Billed Entity:
16030830
FRN:
1673127
Funding Year:
2008
470#:
126460000628213
471#:
607162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $113.87 to $178.67 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,715.23
Last Date of Service:
 
Disbursed Amount:
$138.63
Payment Mode:
SPI
Remaining:
$1,576.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$113.87
$178.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.44
$2,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.44
$2,144.04
Discount Percent:
80
80
Requested Amount:
$1,093.15
$1,715.23