Billed Entity:
16038905
FRN:
1746562
Funding Year:
2008
470#:
849820000637983
471#:
632153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16414.56 to $16411.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,770.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,357.70
Payment Mode:
SPI
Remaining:
$8,412.70
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,367.88
$1,367.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,414.56
$16,411.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,414.56
$16,411.56
Discount Percent:
90
90
Requested Amount:
$14,773.10
$14,770.40