Billed Entity:
139746
FRN:
1649179
Funding Year:
2008
470#:
536490000635616
471#:
597631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2,153.40 to $2,032.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,016.08
Last Date of Service:
 
Disbursed Amount:
$848.08
Payment Mode:
SPI
Remaining:
$168.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$161.95
$161.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.40
$1,943.40
One Time Cost:
$210.00
$88.75
One Time Ineligible Cost:
$0.00
$88.75
Total Cost:
$2,153.40
$2,032.15
Discount Percent:
50
50
Requested Amount:
$1,076.70
$1,016.08