Billed Entity:
140071
FRN:
1764473
Funding Year:
2008
470#:
295730000650157
471#:
602365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $470.91 to $995.21 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,956.89
Last Date of Service:
 
Disbursed Amount:
$8,956.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$470.91
$995.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,650.92
$11,942.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,650.92
$11,942.52
Discount Percent:
75
75
Requested Amount:
$4,238.19
$8,956.89