Billed Entity:
144671
FRN:
1720826
Funding Year:
2008
470#:
255340000656651
471#:
623950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 129.96 OTC to 0 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,028.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,110.52
Payment Mode:
SPI
Remaining:
$918.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$211.32
$211.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.84
$2,535.84
One Time Cost:
$129.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.80
$2,535.84
Discount Percent:
80
80
Requested Amount:
$2,132.64
$2,028.67