Billed Entity:
16031341
FRN:
1723109
Funding Year:
2008
470#:
620660000658748
471#:
611827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $381.45 to $506.61 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,039.66
Last Date of Service:
 
Disbursed Amount:
$1,552.96
Payment Mode:
SPI
Remaining:
$1,486.70
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$381.45
$506.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,577.40
$6,079.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,577.40
$6,079.32
Discount Percent:
50
50
Requested Amount:
$2,288.70
$3,039.66