Billed Entity:
136607
FRN:
1760832
Funding Year:
2008
470#:
681340000661674
471#:
636216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $17,000.00 to $12,000.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$5,558.43
Payment Mode:
SPI
Remaining:
$3,441.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$12,750.00
$9,000.00