Billed Entity:
143879
FRN:
1684436
Funding Year:
2008
470#:
191390000639460
471#:
610737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from 2113.40/mo to 2097.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,648.68
Last Date of Service:
 
Disbursed Amount:
$22,648.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,113.40
$2,097.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,360.80
$25,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,360.80
$25,165.20
Discount Percent:
90
90
Requested Amount:
$22,824.72
$22,648.68