Billed Entity:
127940
FRN:
1657666
Funding Year:
2008
470#:
211990000643312
471#:
601440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $467.00 to $356.29 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,565.29
Last Date of Service:
 
Disbursed Amount:
$2,538.50
Payment Mode:
SPI
Remaining:
$26.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$467.00
$356.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.00
$4,275.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$4,275.48
Discount Percent:
60
60
Requested Amount:
$3,362.40
$2,565.29