Billed Entity:
131367
FRN:
1665311
Funding Year:
2008
470#:
186620000635181
471#:
600619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 1826.23 to 1669.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,415.19
Last Date of Service:
 
Disbursed Amount:
$6,860.65
Payment Mode:
SPI
Remaining:
$1,554.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,826.23
$1,669.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,914.76
$20,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,914.76
$20,036.16
Discount Percent:
42
42
Requested Amount:
$9,204.20
$8,415.19