Billed Entity:
144376
FRN:
1747079
Funding Year:
2008
470#:
267290000544188
471#:
632311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $18,593.44 to $17,593.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,834.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,973.04
Payment Mode:
SPI
Remaining:
$6,861.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,591.59
$1,591.59
Ineligible Monthly Cost:
$125.47
$125.47
Months of Service:
12
12
Annual Recurring Charges:
$17,593.44
$17,593.44
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,593.44
$17,593.44
Discount Percent:
90
90
Requested Amount:
$16,734.10
$15,834.10