Billed Entity:
140660
FRN:
1719145
Funding Year:
2008
470#:
795330000631842
471#:
600497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1415.86 per month to $1525.46 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,152.76
Last Date of Service:
 
Disbursed Amount:
$6,924.13
Payment Mode:
SPI
Remaining:
$2,228.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,415.86
$1,525.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,990.32
$18,305.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,990.32
$18,305.52
Discount Percent:
50
50
Requested Amount:
$8,495.16
$9,152.76