Billed Entity:
144762
FRN:
1715132
Funding Year:
2008
470#:
948220000649912
471#:
621829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $109.98/m to $100.98/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,055.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$946.83
Payment Mode:
SPI
Remaining:
$108.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$109.98
$109.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.76
$1,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.76
$1,319.76
Discount Percent:
80
80
Requested Amount:
$1,055.81
$1,055.81