Billed Entity:
139598
FRN:
1677404
Funding Year:
2008
470#:
299120000646732
471#:
609037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1325/month to $1446.60/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,887.36
Last Date of Service:
 
Disbursed Amount:
$13,371.30
Payment Mode:
SPI
Remaining:
$516.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,446.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$17,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$17,359.20
Discount Percent:
80
80
Requested Amount:
$12,720.00
$13,887.36