Billed Entity:
140242
FRN:
1669724
Funding Year:
2008
470#:
619150000627043
471#:
596562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $664.05 to $698.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,126.54
Last Date of Service:
 
Disbursed Amount:
$7,126.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$664.05
$698.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.60
$8,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.60
$8,384.16
Discount Percent:
85
85
Requested Amount:
$6,773.31
$7,126.54