Billed Entity:
143895
FRN:
1713938
Funding Year:
2008
470#:
195550000645118
471#:
616793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from 2,047.50/mo. + 1100 One Time Charge to 1,735.25/mo. + 1100 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,730.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,153.85
Payment Mode:
SPI
Remaining:
$13,576.85
Last Date to Invoice:
2010-12-14

Original
Committed
Monthly Cost:
$2,047.50
$1,735.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,570.00
$20,823.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$25,670.00
$21,923.00
Discount Percent:
90
90
Requested Amount:
$23,103.00
$19,730.70