Billed Entity:
144494
FRN:
1746597
Funding Year:
2008
470#:
302590000651389
471#:
632168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $3499.96 to $3375.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,939.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,959.07
Payment Mode:
SPI
Remaining:
$2,980.66
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,515.20
$3,499.96
Ineligible Monthly Cost:
$15.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,999.52
$41,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,999.52
$41,999.52
Discount Percent:
57
57
Requested Amount:
$23,939.73
$23,939.73