Billed Entity:
112377
FRN:
1762058
Funding Year:
2008
470#:
597940000646360
471#:
636619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $143.90 to $126.38 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,364.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,158.95
Payment Mode:
SPI
Remaining:
$205.95
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$143.90
$126.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.80
$1,516.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.80
$1,516.56
Discount Percent:
90
90
Requested Amount:
$1,554.12
$1,364.90