Billed Entity:
140928
FRN:
1713684
Funding Year:
2008
470#:
903740000631940
471#:
594332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $340.00 to $250.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,325.75
Payment Mode:
SPI
Remaining:
$74.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$3,264.00
$2,400.00