Billed Entity:
139591
FRN:
1721896
Funding Year:
2008
470#:
565450000585877
471#:
614298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1131.25 to $1565.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,783.47
Last Date of Service:
2011-09-19
Disbursed Amount:
$14,471.86
Payment Mode:
SPI
Remaining:
$1,311.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,131.25
$1,565.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,575.00
$18,789.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,575.00
$18,789.84
Discount Percent:
84
84
Requested Amount:
$11,403.00
$15,783.47