Billed Entity:
143776
FRN:
1713676
Funding Year:
2008
470#:
816600000606030
471#:
616686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $33,440.16 to $25,607.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,267.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,704.31
Payment Mode:
SPI
Remaining:
$2,563.05
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$2,786.68
$2,133.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,440.16
$25,607.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,440.16
$25,607.64
Discount Percent:
44
44
Requested Amount:
$14,713.67
$11,267.36