Billed Entity:
144375
FRN:
1763086
Funding Year:
2008
470#:
267290000544188
471#:
636914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $9701.20 to $8701.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,960.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,887.55
Payment Mode:
SPI
Remaining:
$3,073.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$725.38
$725.38
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$8,701.20
$8,701.20
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,701.20
$8,701.20
Discount Percent:
80
80
Requested Amount:
$7,760.96
$6,960.96