Billed Entity:
16025816
FRN:
1751536
Funding Year:
2008
470#:
315790000650763
471#:
633412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $191.62 to $231.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,667.66
Last Date of Service:
 
Disbursed Amount:
$1,407.99
Payment Mode:
SPI
Remaining:
$259.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$191.62
$231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.44
$2,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.44
$2,779.44
Discount Percent:
60
60
Requested Amount:
$1,379.66
$1,667.66