Billed Entity:
16020845
FRN:
1763918
Funding Year:
2008
470#:
989050000661831
471#:
636853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The FRN was modified from $10,0289.25 to $4239.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,815.86
Last Date of Service:
 
Disbursed Amount:
$3,815.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$840.80
$353.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,089.60
$4,239.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.60
$4,239.84
Discount Percent:
90
90
Requested Amount:
$9,080.64
$3,815.86