Billed Entity:
131906
FRN:
1672678
Funding Year:
2008
470#:
837600000640114
471#:
607009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $222 to $662.38 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,246.05
Last Date of Service:
 
Disbursed Amount:
$5,039.32
Payment Mode:
SPI
Remaining:
$206.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$532.00
$972.38
Ineligible Monthly Cost:
$310.00
$310.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$7,948.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$7,948.56
Discount Percent:
66
66
Requested Amount:
$1,758.24
$5,246.05