Billed Entity:
144698
FRN:
1681926
Funding Year:
2008
470#:
399660000634528
471#:
610807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $15,694.80 to $16,084.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,650.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,736.77
Payment Mode:
SPI
Remaining:
$1,914.11
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,217.86
$1,217.86
Ineligible Monthly Cost:
$9.96
$9.96
Months of Service:
12
12
Annual Recurring Charges:
$14,494.80
$14,494.80
One Time Cost:
$1,200.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$15,694.80
$16,084.80
Discount Percent:
60
60
Requested Amount:
$9,416.88
$9,650.88