Billed Entity:
144628
FRN:
1685322
Funding Year:
2008
470#:
996340000634538
471#:
612028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $451.50 to $412.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,960.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,960.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$451.50
$412.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,418.00
$4,950.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,418.00
$4,950.60
Discount Percent:
80
80
Requested Amount:
$4,334.40
$3,960.48