Billed Entity:
144521
FRN:
1732378
Funding Year:
2008
470#:
267290000544188
471#:
615268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $9660 to $10351.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,245.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,181.98
Payment Mode:
SPI
Remaining:
$63.86
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$805.00
$862.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$10,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$10,351.20
Discount Percent:
70
70
Requested Amount:
$6,762.00
$7,245.84