Billed Entity:
143733
FRN:
1699391
Funding Year:
2008
470#:
871900000642332
471#:
602422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $2264.68 to $3170.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,153.60
Last Date of Service:
 
Disbursed Amount:
$27,700.85
Payment Mode:
SPI
Remaining:
$452.75
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,264.68
$3,170.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,176.16
$38,045.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,176.16
$38,045.40
Discount Percent:
74
74
Requested Amount:
$20,110.36
$28,153.60