Billed Entity:
143522
FRN:
1734012
Funding Year:
2008
470#:
191350000646382
471#:
628204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $188.74/mo to $208.82/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,829.26
Last Date of Service:
 
Disbursed Amount:
$1,712.91
Payment Mode:
SPI
Remaining:
$116.35
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$282.52
$208.82
Ineligible Monthly Cost:
$93.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,264.88
$2,505.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.88
$2,505.84
Discount Percent:
73
73
Requested Amount:
$1,653.36
$1,829.26