Billed Entity:
144708
FRN:
1678886
Funding Year:
2008
470#:
267290000544188
471#:
609590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The recurring charge was modified from $5061.60 to $3063.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,148.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,249.64
Payment Mode:
SPI
Remaining:
$27,898.79
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,061.60
$3,063.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,739.20
$36,763.20
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$62,329.20
$38,353.20
Discount Percent:
76
76
Requested Amount:
$47,370.19
$29,148.43