Billed Entity:
143515
FRN:
1695138
Funding Year:
2008
470#:
149510000630715
471#:
615532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,665.00/mo. to $3,535.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,852.37
Last Date of Service:
 
Disbursed Amount:
$19,483.34
Payment Mode:
SPI
Remaining:
$9,369.03
Last Date to Invoice:
2013-05-09

Original
Committed
Monthly Cost:
$1,665.03
$3,535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.36
$42,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.36
$42,429.96
Discount Percent:
68
68
Requested Amount:
$13,586.64
$28,852.37