Billed Entity:
16026254
FRN:
1759010
Funding Year:
2008
470#:
887740000647193
471#:
612406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $690.86/mo. to $174.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,882.01
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,375.32
Payment Mode:
SPI
Remaining:
$506.69
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$690.86
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,290.32
$2,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,290.32
$2,091.12
Discount Percent:
90
90
Requested Amount:
$7,461.29
$1,882.01