Billed Entity:
144044
FRN:
1747662
Funding Year:
2008
470#:
267290000544188
471#:
632459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from one time charges of $1,000 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,550.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,887.20
Payment Mode:
SPI
Remaining:
$663.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,280.82
$1,280.82
Ineligible Monthly Cost:
$118.74
$118.74
Months of Service:
12
12
Annual Recurring Charges:
$13,944.96
$13,944.96
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,944.96
$13,944.96
Discount Percent:
90
90
Requested Amount:
$13,450.46
$12,550.46