Billed Entity:
111987
FRN:
1687318
Funding Year:
2008
470#:
504910000637188
471#:
612608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $161.34/mo to $155.85/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$981.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$890.30
Payment Mode:
SPI
Remaining:
$91.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$161.34
$155.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,936.08
$1,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.38
$1,090.95
Discount Percent:
50
90
Requested Amount:
$564.69
$981.86