Billed Entity:
143757
FRN:
1708948
Funding Year:
2008
470#:
152600000633361
471#:
620367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a shared discount of 83% to 82% to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,373.10
Last Date of Service:
 
Disbursed Amount:
$6,917.89
Payment Mode:
SPI
Remaining:
$1,455.21
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,701.85
$1,701.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,211.10
$10,211.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,211.10
$10,211.10
Discount Percent:
83
82
Requested Amount:
$8,475.21
$8,373.10