Billed Entity:
131782
FRN:
1662002
Funding Year:
2008
470#:
479860000644127
471#:
602949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1835.00 to $918.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,820.86
Last Date of Service:
 
Disbursed Amount:
$8,820.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,835.00
$918.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$11,026.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$11,026.08
Discount Percent:
80
80
Requested Amount:
$17,616.00
$8,820.86