Billed Entity:
12567
FRN:
1703581
Funding Year:
2008
470#:
581890000630840
471#:
618510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $325 to $297.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,857.44
Last Date of Service:
 
Disbursed Amount:
$2,813.21
Payment Mode:
SPI
Remaining:
$44.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$325.00
$297.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,571.80
Discount Percent:
80
80
Requested Amount:
$3,120.00
$2,857.44