Billed Entity:
144645
FRN:
1755589
Funding Year:
2008
470#:
267290000544188
471#:
633973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Listing Is Not Published. <><><><><> MR2: The FRN was modified from $419.35 to $222.15 to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,946.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,866.14
Payment Mode:
SPI
Remaining:
$79.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$419.35
$223.40
Ineligible Monthly Cost:
$0.00
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$5,032.20
$2,665.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,032.20
$2,665.80
Discount Percent:
73
73
Requested Amount:
$3,673.51
$1,946.03