Billed Entity:
125551
FRN:
1752696
Funding Year:
2008
470#:
604630000659330
471#:
627966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was increased from $653.54 to $1463.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,064.21
Last Date of Service:
 
Disbursed Amount:
$9,344.46
Payment Mode:
SPI
Remaining:
$1,719.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$653.54
$1,463.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.48
$17,562.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.48
$17,562.24
Discount Percent:
63
63
Requested Amount:
$4,940.76
$11,064.21