Billed Entity:
144262
FRN:
1681356
Funding Year:
2008
470#:
267290000544188
471#:
610286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1977.72 to $1363.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$681.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$681.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.81
$113.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.72
$1,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.72
$1,363.92
Discount Percent:
50
50
Requested Amount:
$988.86
$681.96