Billed Entity:
144644
FRN:
1755588
Funding Year:
2008
470#:
267290000544188
471#:
633972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1070.81 /month to $979.60 /month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,347.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,002.13
Payment Mode:
SPI
Remaining:
$3,345.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,070.81
$979.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,849.72
$11,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,849.72
$11,755.20
Discount Percent:
54
54
Requested Amount:
$6,938.85
$6,347.81