Billed Entity:
139406
FRN:
1730559
Funding Year:
2008
470#:
211140000558092
471#:
626854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $174.80 to $224.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,887.48
Last Date of Service:
2009-07-01
Disbursed Amount:
$1,584.67
Payment Mode:
SPI
Remaining:
$302.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$174.80
$224.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.60
$2,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.60
$2,696.40
Discount Percent:
70
70
Requested Amount:
$1,468.32
$1,887.48