Billed Entity:
140161
FRN:
1739429
Funding Year:
2008
470#:
310080000640653
471#:
630094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
The FRN was modified from $13,819.2 to $17,681.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,028.99
Last Date of Service:
 
Disbursed Amount:
$3,705.97
Payment Mode:
SPI
Remaining:
$11,323.02
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,151.60
$1,473.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,819.20
$17,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,819.20
$17,681.16
Discount Percent:
85
85
Requested Amount:
$11,746.32
$15,028.99