Billed Entity:
141837
FRN:
1689593
Funding Year:
2008
470#:
142860000629970
471#:
592191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $105 monthly to $296.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,127.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,231.80
Payment Mode:
SPI
Remaining:
$1,895.65
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$105.00
$296.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$3,553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$3,553.92
Discount Percent:
88
88
Requested Amount:
$1,108.80
$3,127.45