Billed Entity:
140431
FRN:
1656505
Funding Year:
2008
470#:
153470000637915
471#:
600672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $314.22 to $556.39 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,009.01
Last Date of Service:
 
Disbursed Amount:
$3,147.77
Payment Mode:
SPI
Remaining:
$2,861.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$314.22
$556.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,770.64
$6,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.64
$6,676.68
Discount Percent:
90
90
Requested Amount:
$3,393.58
$6,009.01