Billed Entity:
139333
FRN:
1636395
Funding Year:
2008
470#:
127220000628062
471#:
591712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $900 to $459.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,409.66
Last Date of Service:
 
Disbursed Amount:
$3,889.64
Payment Mode:
SPI
Remaining:
$520.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$459.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$5,512.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$5,512.08
Discount Percent:
80
80
Requested Amount:
$8,640.00
$4,409.66