Billed Entity:
131782
FRN:
1669256
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 $500.00 to $92.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$780.86
Last Date of Service:
 
Disbursed Amount:
$780.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$500.00
$92.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,112.28
Discount Percent:
80
80
Requested Amount:
$4,800.00
$889.82