Billed Entity:
144630
FRN:
1673154
Funding Year:
2008
470#:
111990000634894
471#:
607178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $17,326.23 to $12,326.23 to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-07-01
Committed Amount:
$10,354.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,395.22
Payment Mode:
SPI
Remaining:
$1,958.81
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,760.89
$1,760.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,130.68
$21,130.68
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,326.23
$12,326.23
Discount Percent:
84
84
Requested Amount:
$14,554.03
$10,354.03