Billed Entity:
133155
FRN:
1657913
Funding Year:
2008
470#:
249120000643397
471#:
601561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $231.73 to $369.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,660.76
Last Date of Service:
 
Disbursed Amount:
$1,619.63
Payment Mode:
SPI
Remaining:
$1,041.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$231.73
$369.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.76
$4,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.76
$4,434.60
Discount Percent:
60
60
Requested Amount:
$1,668.46
$2,660.76