Billed Entity:
140837
FRN:
1665802
Funding Year:
2008
470#:
395030000631509
471#:
604433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1197.12 to $602.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,037.96
Last Date of Service:
 
Disbursed Amount:
$995.24
Payment Mode:
SPI
Remaining:
$2,042.72
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,197.12
$602.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,365.44
$7,233.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,365.44
$7,233.24
Discount Percent:
41
42
Requested Amount:
$5,889.83
$3,037.96