Billed Entity:
133083
FRN:
1687820
Funding Year:
2008
470#:
696780000640458
471#:
612780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
The FRN was modified from $28657.80 to $29262.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,631.24
Last Date of Service:
 
Disbursed Amount:
$12,008.91
Payment Mode:
SPI
Remaining:
$2,622.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,398.80
$2,438.54
Ineligible Monthly Cost:
$10.65
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,657.80
$29,262.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,657.80
$29,262.48
Discount Percent:
50
50
Requested Amount:
$14,328.90
$14,631.24