Billed Entity:
143995
FRN:
1685017
Funding Year:
2008
470#:
566450000639421
471#:
611898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,641.34 /month to $1,602.47 /month to agree with the applicant's request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,845.34
Last Date of Service:
 
Disbursed Amount:
$13,845.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,641.34
$1,602.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,696.08
$19,229.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,696.08
$19,229.64
Discount Percent:
72
72
Requested Amount:
$14,181.18
$13,845.34