Billed Entity:
143889
FRN:
1748731
Funding Year:
2008
470#:
993990000662019
471#:
631382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $980.19 to $840.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,073.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,525.83
Payment Mode:
SPI
Remaining:
$3,547.57
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$980.19
$840.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,762.28
$10,081.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,762.28
$10,081.56
Discount Percent:
90
90
Requested Amount:
$10,586.05
$9,073.40