Billed Entity:
144670
FRN:
1676964
Funding Year:
2008
470#:
630910000631218
471#:
603535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Service Start Date was changed from 12/04/2008 to 01/01/2009 to reduce number of months service from seven to six.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,762.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,580.43
Payment Mode:
SPI
Remaining:
$8,182.03
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,626.02
$2,626.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,512.24
$31,512.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,382.14
$15,756.12
Discount Percent:
81
81
Requested Amount:
$14,889.53
$12,762.46