Billed Entity:
144593
FRN:
1707120
Funding Year:
2008
470#:
138110000634162
471#:
619741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $662.73 to $993.15 to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-07-01
Committed Amount:
$4,588.35
Last Date of Service:
 
Disbursed Amount:
$44.69
Payment Mode:
SPI
Remaining:
$4,543.66
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$662.73
$993.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,639.11
$6,952.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.11
$6,952.05
Discount Percent:
66
66
Requested Amount:
$3,061.81
$4,588.35