Billed Entity:
127494
FRN:
1664051
Funding Year:
2008
470#:
167840000641415
471#:
600583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 771.27 to 762.69 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,962.48
Last Date of Service:
 
Disbursed Amount:
$7,059.34
Payment Mode:
SPI
Remaining:
$903.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$771.27
$762.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,255.24
$9,152.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,255.24
$9,152.28
Discount Percent:
87
87
Requested Amount:
$8,052.06
$7,962.48