Billed Entity:
139469
FRN:
1707007
Funding Year:
2008
470#:
882470000650192
471#:
610521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $800/month to $464/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,062.40
Last Date of Service:
 
Disbursed Amount:
$1,137.20
Payment Mode:
SPI
Remaining:
$1,925.20
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$800.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,568.00
Discount Percent:
55
55
Requested Amount:
$5,280.00
$3,062.40