Billed Entity:
143488
FRN:
1712509
Funding Year:
2008
470#:
644360000644140
471#:
612609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $2,570.36 to $3,477.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,605.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,559.43
Payment Mode:
SPI
Remaining:
$45.69
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,570.36
$3,477.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,844.32
$41,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,844.32
$41,728.92
Discount Percent:
35
35
Requested Amount:
$10,795.51
$14,605.12